contract to close (buyer) package

1. Send introduction emails to all parties involved (buyer, listing-side, title, lender).

2. Set up and maintain a calendar with important dates.

3. Provide weekly update emails.

4. Order title insurance.

5. Schedule and coordinate inspections.

6. Coordinate with title and lender on all deadlines and requirements.

7. Request and verify receipts for repairs.

8. Confirm appraisal has been ordered.

9. Obtain utility information for the buyer.

10. Schedule walkthrough and closing.

11. Review the ALTA statement.

12. Upload all required documents to compliance (including executed ALTA and check).

Note:

• We require the executed documents (ASR, SPD, LPD, buyer's docs, broker disclosures, etc.) to be in hand. We assist with addendums during the transaction. If you need help executing missing documents, we charge an additional fee for that service but are happy to assist when needed.