*Order the Natural Hazard Disclosure Report (Listing
*Send Out Seller Disclosures (Listing)
*Package Disclosures & Booklets for Buyers
*Ensure the Buyer's Deposit is in Escrow
*Ensure HOA Docs have been Ordered
*Ensure All Disclosures are Fully Executed & Compliant
*Send Reminders of Important Dates
*Send File Updates Once a Week
*Acquire the Termite & Home Inspection Reports
*Request Progress Reports from Lender
*Order Home Warranty or Issue Waiver
*Ensure a Complete File
*Submit for Broker Review
*A Copy of the File will be Emailed to You and Your Client
CTC #889698 // CalBRE #02018838
Throughout The Transaction:
*Introduction To All Parties
*Send Escrow Info to Buyers & Sellers
*Send Both Agents a Timeline of the Transaction (Google Calendar)
After Close of Escrow:
File Opening:
*Provide Fully Executed Contract & Counter Offers
*Provide Client's Contact Info
*Schedule All Inspections & Complete AVID
*CC Your TC on All Emails
*Follow Up with Escrow & Lender Throughout Transaction
Write the Following (if applicable):
*Addendums
*Request for Repairs
*Contingency Removals
*Rent-Back Agreements