Confirm contract is properly executed and has all necessary signatures

Submit to Title Company, Lender, co-op agent, and your client along with all other pertinent documents

Submit an outline of deadlines and parties of the sale to client, co-op agent, title, and lender

Verify EMD is deposited in accordance to contract

Maintain consistent communication with all parties so that everyone is on the same page for timelines and status updates

Process and submit all required documents for Compliance and submit to parties of the sale

Schedule and Coordinate Home Inspections, WDO, Appraisals, and Surveys: Invoices sent to title and lenders

Order Home Warranty (if applicable)

Obtain clear to close from the lender

Schedule closing and send notification to buyer and co-op agent

Confirm that all addenda are carried out (as directed in writing by the agent) and submitted to the title company, co-op agent, and lender

Schedule pre-closing walkthrough with all parties

Submit for Compliance and Commissions for DA prior to closing

Submit DA