Our Full-Service Transaction Coordination

We review all documentation for necessary signatures and/or initials by all parties and dates, notifying you of any errors and omissions.

Receive a complete timeline of important dates and deadlines set forth in the Sales Contract. We also notify you and your staff via email approximately 5 business days prior to each deadline.

Let us coordinate pick-up and delivery of initial deposit funds check to legal counsel/closing agent, and coordinate delivery of the wire instructions (sent by the Closing Agent).

Reach out to all parties with introduction letters.

We identify governing condominium and homeowner associations to confirm whether membership approval is required.

Obtain completed signed Escrow Deposit Receipts and file copies of completed signed Escrow Deposit Receipts by the Closing Agent of the initial and/or additional deposit funds.

Provide you/your staff and the client periodic updates on the closing process via email or telephone.