- Introduction letter sent to all parties
- Consistent communication with clients
- Consistent communication with lenders, attorneys and cooperating agents
- Review Sales Contract and Disclosures for accuracy and completeness
- Verify earnest money deposit is in on time
- Document management throughout listing to close
- Deadline reminders and updates to all parties
- Order home warranty (if applicable)
- Confirm Home Inspection was complete
- Follow up with lender regarding appraisal and loan status
- Complete greensheet and commission statement
- Coordinate closing date and time with all parties
- Coordinate commission check delivery or pick-up
- Review settlement statements for accuracy to verify purchase price,
commissions, credits, payments to outside vendors, etc. are correct prior to closing