Service Fees:

Listing side Transaction - $497
Buyer side Transaction - $497
Dual Agency - $897
Doc Upload - $297
^{Ensuring fully executed paperwork is uploaded into broker required system and remain compliant.}
MLS Listing -$150
^{Entering all information into MLS.}
Co-Listing - 50%
Photos + Post - TBD
^{Ordering photos and post.}

Buyer Side Transaction includes:

Compose Purchase Contract with written instruction from agent
Create Counter Offers and Addendums per agent’s written instruction
Co-ordinate the opening of escrow by sending an introduction email to all appropriate parties
Create transaction’s file in Brokermint and monitor until close of escrow
Review the Purchase Contract and counter offers and create an addendum for all corrections if needed
Keep track of deadlines per the contract agreement
Send all required advisories, disclosures and addendums to the buyer(s) for signatures
Save the “Pending” status MLS Printout to the file
Save the Earnest Money Receipt to the transaction’s file
Request CLUE and SPDS from listing agent by their appropriate due dates
Obtain buyer(s) signatures on the SPDS and return in a timely manner
Assist with BINSR upon written instruction from agent
Request the LSU from lender and send to buyer(s) for signatures
Send the fully executed LSU to the listing agent for their records
Compose and obtain signatures on the Commission Disbursement Authorization
Order Home Warranty if required

Create the listing file in Brokermint
Send all required advisories, disclosures and addendums to the buyer(s) for signatures
Pre-open Escrow with written permission
Coordinate the opening of escrow by sending an introduction email to all appropriate parties
Create transaction’s file in Brokermint and monitor until close of escrow
Review the Purchase Contract and counter offers and create an addendum for all corrections if needed
Keep track of deadlines per the contract agreement
Send all required advisories, disclosures and addendums to the seller(s) for signatures
Save the “Pending” status MLS Printout to the file
Save the Earnest Money Receipt to the transaction’s file
Send CLUE and SPDS to the buyer’s agent by their appropriate due dates
Add fully executed SPDS to the transaction’s file
Assist with BINSR upon written instruction from agent
Request a fully executed LSU from the buyer’s agent and add to file once received
Compose and obtain signatures on the Commission Disbursement Authorization