OUR SERVICES

Obtain Missing Signatures on Offer to Purchase and Disclosures as Needed

Coordinate and Provide Instructions to Clients for Delivery of DD & EM Checks

Obtain Signed Copies of DD & EM Acknowledgements

Email Executed paperwork to client, Lender, & Attorney

Constant Communication with Listing Agent, Lender, & Attorney

Order and Schedule Inspections

Add Inspections, DD Date, TRID, Walk-Through, & Closing to Agent’s Calendar

Send Client Attorney Information Sheet to be Completed by Client

Confirm if Client Wants Survey & Order If Needed

Confirm Appraisal is Completed Before Due Diligence

Draft/Send Repair Request & Amendments to the Contract to Clients for Electronic Signatures

Confirm Repair Request Executed Prior To Due Diligence

Obtain Repair Receipts from Listing Agent

Order Home Warranty where Applicable & Send Invoice to Attorney’s Office

Obtain Utility Information from Listing Agent

Order Home Warranty where Applicable & Send Invoice to Attorney’s Office

Obtain Utility Information from Listing Agent

Confirm Survey is in IF Needed

Confirm Lender Docs are at Attorney’s Office

Review Closing Disclosure/HUD (agent must do final approval)

Confirm Final Walk-Through & Key Administration

Confirm Funds are at Attorney’s Office & Deed is Recorded

Retrieve All Documents Needed for Broker’s Office for File Compliance 

Draft and Submit Prepare to Close Documentation