Contract Process - Sellers (Supreme)

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***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