KW Agents - Transaction Management (Buyer and/or Seller) - $400

$0.00

Includes:

  • Organize & check documentation for completion and accuracy

  • Set up and Submit transaction in Command

  • Gather all Buyer/Seller information pertaining to the closing process

  • Gather all Co-Operating agent information pertaining to the closing

  • Schedule Closing with Agent’s preferred Attorney & inform all parties

  • Provide Attorney with all pertinent information for closing

  • Schedule Inspections if applicable & coordinate with all parties

    • 1. Home 2. Termite 3. Radon 4. Septic 5. Well 6. Water 7. Other requested inspections

  • Send Inspection email reminders day before inspections

  • Coordinate estimates of repairs with all parties

  • Collect receipts for repairs and provide to closing attorney for payment if applicable and to buyer for records

  • Send copies of executed paperwork to all parties

  • Order Survey if applicable – if waived must be in writing

  • Order Home warranty if applicable

  • Contact Buyer’s lender or co-operating agent to confirm loan application

  • Contact Buyer’s lender or co-operating agent to confirm loan approval

  • Confirm Appraisal is complete and approved

  • Send Buyer utility information

  • Remind Buyer to set up utilities for the day of closing

  • Remind Seller to shut off utilities for day after closing

  • Confirm seller is out of home by day of closing or before

  • Schedule Final Walk-Thru/inspection if applicable

  • Follow-up on ALTA/HUD and provide copy to all parties for review prior to closing

  • Confirm deed recording with county and inform all parties. Upload and close out Opportunity in Command

*We do not negotiate Due Diligence.

*We will need access to your Command account and other applicable programs.

Includes:

  • Organize & check documentation for completion and accuracy

  • Set up and Submit transaction in Command

  • Gather all Buyer/Seller information pertaining to the closing process

  • Gather all Co-Operating agent information pertaining to the closing

  • Schedule Closing with Agent’s preferred Attorney & inform all parties

  • Provide Attorney with all pertinent information for closing

  • Schedule Inspections if applicable & coordinate with all parties

    • 1. Home 2. Termite 3. Radon 4. Septic 5. Well 6. Water 7. Other requested inspections

  • Send Inspection email reminders day before inspections

  • Coordinate estimates of repairs with all parties

  • Collect receipts for repairs and provide to closing attorney for payment if applicable and to buyer for records

  • Send copies of executed paperwork to all parties

  • Order Survey if applicable – if waived must be in writing

  • Order Home warranty if applicable

  • Contact Buyer’s lender or co-operating agent to confirm loan application

  • Contact Buyer’s lender or co-operating agent to confirm loan approval

  • Confirm Appraisal is complete and approved

  • Send Buyer utility information

  • Remind Buyer to set up utilities for the day of closing

  • Remind Seller to shut off utilities for day after closing

  • Confirm seller is out of home by day of closing or before

  • Schedule Final Walk-Thru/inspection if applicable

  • Follow-up on ALTA/HUD and provide copy to all parties for review prior to closing

  • Confirm deed recording with county and inform all parties. Upload and close out Opportunity in Command

*We do not negotiate Due Diligence.

*We will need access to your Command account and other applicable programs.