Review contract and obtain any missing documents or signatures

Use broker procedure to turn in contract

Follow any office procedures for paperwork

Send contract to lender with an introduction

Send contract to attorney or title company with an introduction

Send your buyer or seller an introduction

Add contract deadlines to your calendar for reminders

Draft the Commission Agreement, send for signatures and forward to attorney or title co

Create and send Brokerage required documents for signatures

Gather utility information

Track appraisal

Track the loan status of the buyer

Confirm lender ordered title

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

Confirm Repair Request Executed Prior to Due Diligence

Draft any amendment needed under the direction of the agent

Schedule termite inspection and distribute letter

Verify clear-to-close with the lender

Schedule closing, notify parties

Send closing confirmation

Verify attorney, title co, and lender have all of the amendments

Request and send you Settlement Statement

Verify your broker has all required documents

Request pay-at-close from broker (if applicable) and send to attorney or title co

Send closing reminders to your clients

Send final Settlement Statement to your broker after closing

Draft cancellation paperwork if cancelled, send for signatures.