What C2C Will Do

• Review of contract & required addenda.
• Email detailed guidelines to clientele. All emails are customizable to your liking.
• Provide the clientele with information on preferred vendors during the transaction.
• Coordinate all inspections.
• Coordinate the delivery of EMD funds.
• Deliver the ratified contract to all parties. Engage in on-going correspondence with the title company and lenders to ensure:
  • EMD funds are received and deposited into a non-interest bearing account.
  • Lender application is submitted within seven days of ratification.
  • Any necessary arrangements are made to schedule settlement, arrange a Power of Attorney if need, a remote, or early signing of settlement documents.
  • The appraisal is ordered, coordinated, and delivered in a timely manner.
  • The financing contingency is met and commitment letter is received by the date indicated in the ratified contract.
  • Review the final ALTA/Closing Disclosure to verify fees. Ensure the Closing Disclosure is delivered within necessary guidelines.
  • Verify wired funds are received.
• Order and deliver home warranty.
• Request/provide title insurance policy to the title company if the transaction is in DC or MD.
• Resale package is delivered and reviewed in timely manner. If listing, order the resale package.
• Schedule the final walkthrough in accordance to settlement.
• If listing, will coordinate the removal of staging furniture.
• Prepare, circulate, and deliver all necessary addenda as instructed.
• Provide clientele with guidelines on how to properly prepare for settlement.
• Request referrals and testimonials once the transaction has closed.