by carlosalvarez
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Contract Process - Sellers (Supreme)

• ***Upload All documents into DTR***

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• Offer Received

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• Reviewed by Seller

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• Options Discussed

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• Negotiate and Respond

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• Accepted 

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• Rejected

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• Countered

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• Under Contract

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• Contract executed (Signed) -  (w/ addendums, Counters, Extensions, etc)

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• Loan Pre-Approval Letter Received

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• Closing Attorney/Coordinator Established 

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• Due Diligence

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• Inspections Done

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• Termite Certificate Obtained

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• Homeowners Insurance Addressed

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• Flood Insurance Addressed (Transferred?)

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• Survey (if needed)

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• Utilities  (List Given to Buyer)

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• Post Due Diligence Period

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• Inspection Repairs Requests Form Completed

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• Required Repairs Done 

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• Repair documentations Obtained (receipts, invoices, pictures, bills, etc)

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• Loan Progress

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• Estimated Loan Approval Date Confirmed

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• Appraisal Ordered

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• Loan Conditions Established

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• Loan Finalized

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• Loan Conditions Meet

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• Appraisal Done

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• Loan Approved (Ready for Closing)

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• Pre-Closing

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• Termite Certificate (Need for Closing?)

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• Utilities Transfer/Disconnect Setup - (Give Buyer a grace period post Closing Date)

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• Final Walk-Through (Request from Buyer's Agent)

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• Deposit Check (Request from Broker?)

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• CD / HUD Reviewed

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• CLOSING DAY!

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• Closing Instructions from Closing Company

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• Deposit Check 

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• Termite Certificate (if needed)

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• Necessary Documentations

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This checklist was created by carlosalvarez

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