Contract Process - Sellers (Supreme) template

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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