PRICING ITEMIZED
Audit purchase agreement & counter offers & supply an executed copy to all parties
BASIC
PREMIUM
VIP
Open escrow, obtain a file number, request preliminaries, & instructions
Send escrow calendar to all parties
Create property folder w. 24/7 accessible link
Order NHD Report & Home Warranty & HOA Docs
Provide a completed Seller Disclosure Package and deliver to the buyer's agent and monitor a timely return, as well as ensure that all contract time-lines are adhered to
Gather disclosures prepared by the buyer and send for seller signature (if on buy side)
Send copies of the termite & any other reports to buyer's agent
Confirm the buyer has sent EMD
Escrow follow up to check in on completed paperwork & Prelim
Request contingency removal from buyer's agent (if list side)
Draft addendums, modifications, request for repairs at agent instruction, & notify all parties
Upload the complete file to cooperating brokerage system and Google Drive
Check in w. lender about appraisal & loan approval
Schedule all Appointments (Home Inspection, Termite, Final Walk Thru, etc)
Gather inspection reports and draft request for repairs per agent instruction
Gather the Draft Escrow instructions & Title Report and audit for completion
Confirm credits and price reductions to escrow and the lender (if applicable)
Schedule appraisal and communicate time with seller
Order 9a Report
Schedule retrofit & confirm Certificate of Compliance
Attend all inspections at the property
Attend the final walk thru
Send utility list to clients
Change status in MLS (Under Contract, Pending, & Closed)
Order "For Sale" sign down
Call client with funding & recording confirmation
Order client closing gift