Services & Fees - The Closing Girls

SERVICES AND FEES

$275

Obtain Missing Signatures on Listing Agreement, Disclosures, etc. as Needed
Send Sellers a Thank You Note and 2 Pack of Brownies to Your Client (Additional Charge $25.00)
Schedule Cleaning and Staging if Needed (Agent or Client Pays)
Schedule/Order Pictures, Drone Footage and Measurements (Agent Pays)
Send Copies of Paperwork to Clients
Order Home Warranty if Needed
Call HOA or ask seller to Confirm Dues/Assessments & Obtain Docs if Possible
Add Information into MLS (including writing remarks) and Showingtime
Create a Brochure and Flyer using List Reports(will send you a PDF file)
Post on Closing Girls Facebook Page and Several Realtor Facebook Pages (Includes Just Listed, Price Changes & Open Houses)
Send Clients Marketing Report with Links to All Websites where Home is Listed
Retrieve All Documents Needed for Broker’s Office for File Compliance (Agent responsible for uploading docs in their CRM or hire us for an additional $25)

$550

$375

Obtain Missing Signatures on Offer to Purchase and Disclosures as Needed
Coordinate Delivery of DD and EM Checks
Obtain Signed Copies of DD & EM Acknowledgement
Email Executed Paperwork to Client
Constant Communication with Buyer’s Agent & Attorney
Add Due Diligence Date, TRID, Walk-Through & Closing to Agent’s Calendar
Send Client Attorney Information Sheet to be Completed by Client
Draft/Send Repair Request & Amendments to the Contract to Clients for Electronic Signatures
Confirm Repair Request Executed Prior to Due Diligence
Order Home Warranty where Applicable & Send Invoice to Attorney’s Office
Collect Repair Receipts/Invoices from Clients and Send to Buyer’s Agent
Send Utility Information to Buyer’s Agent
Review Closing Disclosure/HUD (agent must do final approval)
Confirm Final Walk-Through & Key Administration
See If Buyer’s Agent will Bring Lockbox & Sign to Closing
Confirm Funds are at Attorney’s Office & Deed is Recorded
Retrieve Documents Needed for Broker’s Office for File Compliance (Agent responsible for uploading docs in their CRM or hire us for an additional $25)

$375

Obtain Missing Signatures on Offer to Purchase and Disclosures as Needed
Coordinate Delivery of DD and EM Checks
Obtain Signed Copies of DD & EM Acknowledgements
Email Executed Paperwork to Client, Lender & Attorney
Constant Communication with Listing Agent, Lender & Attorney
Order and Schedule Inspections
Add Inspections, Due Diligence Date, TRID, Walk-Through & Closing to Agent’s Calendar
Send Client Attorney Information Sheet to be Completed
Confirm Repair Request Executed Prior to Due Diligence
Confirm Appraisal is Completed Before Due Diligence
Draft/Send Repair Request & Amendments to the Contract to Clients for Electronic Signatures
Send Utility Information to Buyer’s Agent
Confirm Repair Request Executed Prior to Due Diligence
Obtain Repair Receipts from Listing Agent
Order Home Warranty where Applicable & Send Invoice to Attorney’s Office
Obtain Utility Information from Listing Agent
Confirm Survey is in If Needed
Confirm Lender Docs are at Attorney’s Office
Review Closing Disclosure/HUD (agent must do final approval)
Confirm Final Walk-Through & Key Administration
Retrieve All Documents Needed for Broker’s Office for File Compliance (Agent responsible for uploading docs in their CRM or hire us for an additional $25)

Keep constant communication with their client and co-operating agent.
Upload docs in your CRM or Skyslope.
Obtain quotes from vendors if needed.
Negotiate all repairs. We will write up the repair request and send for signatures.
Handle appraisals, terminations and negotiations with agent/your client.
Advise clients on contractual obligations/major decisions.
Review Settlement Statement (HUD) for accuracy.