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National Plan

Listing Package or Selling Package ♦ 

Representing

Either Seller or Buyer

 

Listing Transaction Only 

♦ Seller Side ♦

Price:

$245 Fee

 Cash Transaction Only

♦ Buyer Side ♦

Price: 

$245 Fee

Financing, Short Sale, HUD & REO

♦ Buyer Side ♦

Price:

$345 Fee

Services Include The Following:

GTC- STANDARD SERVICES:

*Collect required executed documents for transaction

*Upload/ Submit required documents to Broker thru File Management System

​​

LISTING SIDE ONLY:

*Collect required executed Listing Documents From Agent.

*Input listing onto MLS, upload photos and disclosures (Some restriction may apply)

*Remind listing agent to install lockbox and yard sign.

*Modify listing on MLS when necessary after licensee obtain required doc’s from seller.

*Remind Listing agent of listing expiration date.

OR

GTC- STANDARD SERVICES:

*Collect required executed documents for transaction

*Upload/ Submit required documents to Broker thru File Management System

CONTRACT/ SELLING SIDE ONLY:

*Collect required executed documents for transaction

*Email Introduction to all parties involved in the transaction

*Maintain Communication with all parties including by not limited to:

cooperating agent and their coordinator, the escrow and closing agent,

inspectors, buyer, seller, mortgage broker, lender, and Attorneys.

*Verify escrow deposit with escrow agent

*Retain copies of all documents related to the transaction, review for completeness,

and request corrections from relevant parties when necessary.

*Provide licensee with weekly status updates on their transaction

CASH or FINANCING (SELLING SIDE):

*Buyer Cash Transaction Only 

(Follow Up with Buyer's to confirm balance due at closing and Wire instructions to Close)

*Follow-up with lender for updates on the loan process as required (Financing contingency)

*Make sure appraisal and Survey are ordered

*Follow-up on the appraisal results

*Follow-up with underwriting process through receipt of loan commitment followed by the clear to close

CLOSING:

*Obtain Disbursement Authorization (Paid at Closing) from broker and provide to closing agent.

*Obtain utilities contact information from seller

*Provide buyer with utilities contact information

*Follow-up with delivery of lender closing documents to Title Company

*Track preparation and review of Settlement Statement with Closing Agent

*Confirm buyer receive Wire instructions

*Schedule Buyers final walk-through

*Confirm buyer balance due at closing

*Confirm seller proceeds at closing

*Schedule closing date and time with all involved parties – if mail away,

confirm receipt/return delivery of package to closing agent.

  

CONDOMINIUMS:

*If Applicable, Ensure buyer has made application and performed interview

Confirm receipt of approval by the title company

 

INSURANCE:​

*Remind the Buyer(s) to obtain Homeowners Insurance prior to closing

TITLE COMPANY:

*Ensure Title Company Obtains copies of documentation required for the transaction

*Remain in constant contact throughout the transaction

*Make sure new survey is ordered if needed

WHAT YOU DO:

*Provide fully executed contract, addendums, and contact information for all parties

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