Services

Contract to Close 

• Review Contract and get any missing documents or signatures

• Use Broker Procedure to turn in contract

• Follow any office procedures for paperwork

• Complete FMLS forms 117 & 118 and send to FMLS

• Send Contract to Lender with introduction

• Send Contract to Attorney with introduction

• Send your Buyer or Seller introduction

• Send Co-op introduction

• Send you reminders of contract deadlines

• Draft the Commission Agreement, send for signatures & send to attorney

• Create Buyer Brokerage and Affiliated Business Disclosure – get signed

• Gather utility information

• Change Status in FMLS & GAMLS for your listing

• Track appraisal & notify parties of results

• Track the loan status of the Buyer and update weekly

• Confirm Lender ordered title

• Draft any amendment needed – except inspection*

• Schedule Termite inspection and distribute letter

• Coordinate Survey Order with Attorney

• Verify Clear to Close with the lender

• Schedule closing, notify parties

• Send directions and confirm wiring instructions have been received

• Send commission agreement to Attorney

• Order home warranty and send to Attorney

• Verify Attorney and Lender have all amendments

• Confirm Package received by Attorney

• Request Settlement Statement and send to you

• Verify that your Broker has all required Documents

• Request Pay at Close from Broke (if applicable), send to Attorney

• Send closing reminders to you and clients

• Send Settlement Statement to your Broker after closing

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