Services

Buyer Side Transactions- $400

Introduce ourselves to all parties via e-mail.
Review all documents (including Executed Contract and disclosures) once under contract to confirm all dates, signatures, and important information. Upload documents to compliance platform if necessary.
Send copies of all documents to all parties involved (lender, attorney, clients, agents).
Schedule home inspections, termite, radon, and coordinate if the client would like to be present. Notify agents of date and time so that you can be present.
Schedule closing and coordinate with client’s schedule. Send the agent date and time so that you can be present.
Schedule or work with the Attorney to have the survey scheduled.
Retrieve a copy of the MLS.
Acquire home warranty information and invoice if negotiated. Send copies to all parties. Request all necessary information from the Listing Agent such as utilities, trash, survey, permits,
HOA information and all pertinent information related to the property.

Write up all documents on the buyer’s behalf (repair request, agreement to amend or possession).

Coordinate final walk with client’s schedule. Advise the agent date and time of final walk so that you can be present.
Keep track of all dates related to the contract and inform all parties.
The agent/client will receive weekly updates on the status of the file.
Upload all documents to the compliance platform if necessary.

Provide C2C with the contact information for the client, lender, attorney, vendors at the time you are submitting your contract. Without this information we will not move forward.
Let all parties( agents, lenders, attorney, vendors) know to add us to their contact list and emails to ensure timely responses.
Negotiate all repairs, appraisals, and etc. Provide notice once negotiated.
Coordinate where due diligence and earnest money will need to go.
All documents written need to be approved by you via email.
Be present for home inspection, final walk, and closing.
Please respond to all emails and calls.

Introduce ourselves to all parties via email.
Review all documents (including Executed Contract and disclosures) once under contract to confirm all dates, signatures, and important information. Upload documents to compliance platform if necessary.
Advice the agent and client on all dates such as home inspections, closing, final walk etc.
Provide the client with a copy of buyers requested items
Retrieve a copy of the MLS once under contract and closed.
Discuss seller’s response with agent and make all counter offer changes to documents.
Send the buyer’s list agent a list of items such as utilities, trash, survey, permits, HOA info and all pertinent information related the property.
Upload all documents to compliance platform if necessary.

Provide C2C with the contact information for the client, lender, attorney, vendors at the time you are submitting your contract. Without this information we will not move forward.
Let all parties( agents, lenders, attorney, vendors) know to add us to their contact list and emails to ensure timely responses.
Negotiate all repairs, appraisals, and etc. Provide notice once negotiated.
Coordinate where due diligence and earnest money will need to go.
All documents written need to be approved by you via email.
Be present for home inspection, final walk, and closing.
Please respond to all emails and calls.

Writing an Offer: $30 (Per offer written)
Inputting Listing: into MLS $100 (Per Listing)
Scheduling Measurements: $10 (Per Listing)
Uploading Documents into your firm’s compliance system: $65
Scheduling a home inspection: $25
Filling out a buyer agency, listing agreement, and working with real estate agent, etc.: $25 (Per form)
Fill out Repair Request $50
Fill out termination $25

Deposits are refundable up to 7 days once contract is received. After 7 days’ deposits become non-refundable. Deposits are due to be paid at the time of receiving the contract. Remaining fee due to be paid at closing.
Cancellation: Please note that transaction fee begins once the contract is submitted to Coordinate 2 Close. Once an agent decides to cancel a transaction agreement, notify the transaction coordinator as soon as possible. If the cancellation falls into the 7-day period, the deposit will be refunded. If cancellation comes after 7 days of contract start, deposit will NOT be refunded.