Miscellaneous Services
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Offer Prep
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Listing Agreement prep
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Buyer Brokerage Agreement prep
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Compliance Only
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Review Documents for Accuracy
Carefully review transaction documents to ensure they are accurate and complete.
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Assist with Missing Documents
Identify and assist in gathering any missing or incomplete documents to keep the file compliant.
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Submit File to Compliance
Submit the entire file to the brokerage's compliance team for final approval.
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Request Disbursement Authorization (DA)
Process and request the Disbursement Authorization (DA) to ensure timely commission payout.
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Cancellation Processing
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Create or receive Cancellation request
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Send it out for signatures
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Return the Cancellation Request to the Co-Op Agent
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Once the Form is fully signed, circulate a copy to all parties
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Upload to Compliance platform and close/update the file accordingly