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.