Our Services

Pre-Listing Coordination:

$100.00

  • Draft the Listing Agreement and all required disclosures per Your Compliance.

  • Make sure Compliance has all required executed documents once Active in the MLS (different per brokerage).

  • Input Photos and MLS Information (Minus the Home’s Description) Send to the listing agent for final approval.

  • Set up Showing Service

  • Send an email and/or conduct an introduction phone call presenting myself as an additional point of contact to sellers

  • Order O & E Report (if applicable)

  • Handle future price and status changes

Under Contract to Close Buyer/Seller, New Build and Commercial:

$350 - Commercial & Residential Listing Under Contract - Close

$300 - Commercial & Residential Buyer Under Contract - Close

$250 - Residential New Build

$450 - Double Sided, Transaction Broker.

• Collect all U/C documents from agents and share disclosures with the agent

• Update contact sheet and calendar in

• Send email introduction letter to co-op agent, title closing agent, and lender

• Attach the contact sheet and calendar to the co-op agent (and their TC if applicable), title company, closing agent, and lender with an emailed introduction letter

• Submit all executed contracts, counter-proposals, Amend/Extend, and Addendums (if applicable) to the title company to begin the title policy process per the Purchase Agreement/Counter Offer with an introduction letter

• Submit all executed contracts, counter-proposals, Amend/Extends-Addendums (if applicable) to the lender (on the buy side) with an introduction letter

• Notify client of title company location, contact information, and deadline date of EM drop off

• Submit all required U/C documents to Compliance

• Contact the title company for a copy of the EM check and receipt and email the receipt to the co-op agent

• Confirm inspection has been set up per the Purchase Agreement/Counter Offer deadline

• Collect HOA documents per Purchase Agreement/Counter Offer deadlines and email to the buyer agent (if on the list side) or to the buyer (if on buy-side) and upload them into your preferred Document system.

• Gather additional executed documents and upload into your preferred Docs Management in a timely manner; check documents for signatures, initials, and that dates are complete

• Confirm Appraisal has been set up with seller’s agent or with the seller in accordance with Purchase Agreement/Counter Offer deadlines

• Keeping in contact with the title company and lender throughout the transaction. Provide agent email updates on status of transaction with deadlines throughout the process

• If TC is completing CDA request, form MUST BE approved by agent before submitting to Compliance

• Conduct final audit of file 7 days prior to closing to ensure all docs are uploaded and file is complete

• Submit CDA request to Compliance upon file final audit

• Set up final walk-thru of the property and Closing if requested