Listing Coordination services throughout the transaction include:
Intro email to client with timeline.
Provide ongoing weekly email updates.
Review Listing contract paperwork for completion and compliance.
Send Listing Load (or similar) questionnaire to client, input listing to MLS, select photos, and write basic remarks.
Send MLS PDF to client for approval. Agent to finalize and mark active.
Send out disclosures to seller if not already received and review for compliance.
Order Home Warranty.
Send out Home Energy Score reminder when applicable.
Pull Trio and Tax record.
Vendor Scheduling: Coordinate listing preparation vendors offered or recommended by agent such as Floorplan, Staging, Cleaning, Photography, Sign Installation, and others as needed.
**Send copy of all signed paperwork to client throughout.
**Upload all paperwork to compliance software (Command, Skyslope, Etc.).
PRICING: $300/Transaction
Six month contract with monthly retainer required to reserve service. We do not charge any deposits or payments for partial files (ones that start but aren't finalized).* If more than one transaction is completed during the month, additional files will be paid through closing and can be credited against future monthly retainers.
*Listing coordination files are considered complete and payable once the listing is marked active and all services have been fulfilled. Transaction coordination files are considered complete and payable once the transaction has closed and all services have been fulfilled.