May 3, 2016

Contract to Close Process

Allow us to handle all of the following details of the contract so you can simply show up at closing!

Part 1:

Part 2:

Check Contract For Complete Signature Create Greensheet And Print For Approval (KW)
Collect Missing Signatures/Exhibits Submit Greensheet (KW)
Send Contract And Intro Email To Lender Order Home Warranty
Send Contract And Intro Email To Attorney Send Home Warranty To All Parties
Send Contract And Intro Email To Co-Op Check On Date Of Appraisal
Send Contract And Intro Email To Client Send Commission Agreement To Attorney
Add Important Dates To Calendar Send Utilities Sheet To Buyer
Upload Copy Of Earnest Money Check Check On Appraisal Amount
Obtain CBS Code Check That Loan Has Gone To Underwriting
Ask For Utilities Sheet Submit Pay At Close
Schedule Home Inspection Check PAC/DA For Accuracy
Schedule Termite Inspection Send PAC/DA To Attorney
Confirm Inspection Time With All Parties Schedule Walk-Through
Set Up Closing Time With Attorney Ask For Repair Receipts
Send Out Preliminary Closing Reminder To All Ask Lender When To Expect Clear-To-Close?
Add Closing Time To Calendar Ensure CD Is Received Within 3 Days Of Closing
Create Commission Agreement Send 5 Days Closing Reminder To All
Seller/Buyer Information Sheet To Attorney Confirm That EM Is In Selling Agent’s Possession
3 Days Due Diligence Reminder To Agent Send 1 Day Closing Reminder To All
Send out Amendment To Address Concerns for Signatures Upload ALTA
Upload Amendment To Address Concerns Upload F118
 **Create Amendments When Applicable  Update FMLS and GMLS status (If Applicable)