BUYER-
CONTRACT
TO CLOSE

Submit contract, Addendum, Disclosures to attorney & lender

Send Welcome letter to clients

Obtain DD/EMD funds 

Send check copies to lender and attorney

Deliver EMD to attorney

Deliver DD to Seller

Obtain EMD/DD acknowledgment 

Generate Broker file

Create under contract Social Media Post

Obtain Inspection quotes for client

Schedule Inspections

Send listing agent intro email- EMD receipt, DD check, inspection date

Fill out Attorney's buyer forms

Add inspection, appraisal, and closing dates to calendar​

Email Transaction Recap 

Order Survey if requested 

Review Inspection report & provide recommendations

Send the Due Diligence Repair Request for buyer signature

Check in with Lender

Obtain Appraisal Report 

Upload ratified DDRA/repair request

 Order Home warranty

Send attorney home warranty invoice

Obtain addendums 

Email utility information to buyer

Confirm utilities have been transferred

Collect all repair invoices for walkthrough

Confirm Walk Through date/time

Send copy of Commission Disbursement to Attorney ‘s office

Send closing instructions to buyer

 Check in with lender-ask for CD to be sent to us for review

 Check in w attorney–request the settlement statement to be sent for agent 

 Add signed Settlement Statement (ALTA and CD) and submit to skyslope

 Add new address to database