by carlosalvarez
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Contract Process - Sellers (Supreme)

• ***Upload All documents into DTR***

• Offer Received

• Reviewed by Seller

• Options Discussed

• Negotiate and Respond

• Accepted 

• Rejected

• Countered

• Under Contract

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

• Loan Pre-Approval Letter Received

• Closing Attorney/Coordinator Established 

• Due Diligence

• Inspections Done

• Termite Certificate Obtained

• Homeowners Insurance Addressed

• Flood Insurance Addressed (Transferred?)

• Survey (if needed)

• Utilities  (List Given to Buyer)

• Post Due Diligence Period

• Inspection Repairs Requests Form Completed

• Required Repairs Done 

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

• Loan Progress

• Estimated Loan Approval Date Confirmed

• Appraisal Ordered

• Loan Conditions Established

• Loan Finalized

• Loan Conditions Meet

• Appraisal Done

• Loan Approved (Ready for Closing)

• Pre-Closing

• Termite Certificate (Need for Closing?)

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

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

• Deposit Check (Request from Broker?)

• CD / HUD Reviewed

• CLOSING DAY!

• Closing Instructions from Closing Company

• Deposit Check 

• Termite Certificate (if needed)

• Necessary Documentations

This checklist was created by carlosalvarez

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