Pre - Listing Launch

  • Obtain Missing Signatures on Listing Agreement, Disclosures, etc. as needed

  • Send Sellers a congrats email & pre-list checklist

  • Schedule cleaning and staging if needed. Schedule payment as instructed

  • Schedule/Order Pictures, Drone Footage and Measurements. Schedule payment as instructed.

  • Schedule/Order sign install. Schedule payment as instructed.

  • Send Copies of Paperwork to Clients

  • Order Home Warranty if Needed

  • Order Survey if Needed

  • Call HOA to Confirm Dues/Assessments & Obtain Docs if Possible

  • Add Information into Showing time (agent login required)

  • Retrieve All Documents Needed for Broker’s Office for File Compliance


$200

Payable once listing is Active


Contract Management

  • Obtain Missing Signatures and Request Disclosures as needed

  • Coordinate Delivery of EM Check

  • Obtain Signed Copy of EM Acknowledgement

  • Email Executed Paperwork to Client, Lender & Attorney

  • Constant Communication with Listing Agent, Lender & Attorney

  • Order and Schedule Inspections

  • Add Inspections, Due Diligence Date, TRID, Walk-Through & Closing to Agent’s Calendar

  • Request Repair Addendum after inspections

  • Confirm Appraisal is Completed

  • Obtain Repair Receipts & Distribute to appropriate parties

  • Order Home Warranty where Applicable & Send Invoice to Attorney’s Office

  • Distribute utility information to appropriate parties

  • Confirm Survey is in if needed

  • Confirm Lender Docs are at Attorney’s Office

  • Review Closing Disclosure/HUD (agent must do final approval)

  • Send CDA to the closing company. Confirm commission calculation is correct and matches the Broker Compliance Portal amount

  • Confirm Final Walk-Through & Key Administration

  • Retrieve All Documents Needed for Broker’s Office for File Compliance

$400

(listing & buyer side)

Payable after closing or at predetermined schedule 

  • Retrieve all documents needed for file compliance

  • Follow up on all missing documents

  • Obtain missing signatures when needed

  • Upload all documents to compliance software for approval

  • Follow up on all Broker required revisions

$75 per side 

(listing or contract side)

Listing side payable upon completion or at predetermined schedule; contract side payable after closing or at predetermined schedule

**Compliance service is already calculated into the Pre-List & Contract to Close Packages


Compliance Only Service