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Miscellaneous Services

  • Offer Prep

  • Listing Agreement prep

  • Buyer Brokerage Agreement prep

  • Compliance Only

  1. Review Documents for Accuracy

    Carefully review transaction documents to ensure they are accurate and complete.

  2. Assist with Missing Documents

    Identify and assist in gathering any missing or incomplete documents to keep the file compliant.

  3. Submit File to Compliance

    Submit the entire file to the brokerage's compliance team for final approval.

  4. Request Disbursement Authorization (DA)

    Process and request the Disbursement Authorization (DA) to ensure timely commission payout.

  • Cancellation  Processing

  1. Create or receive Cancellation request

  2. Send it out for signatures

  3. Return the Cancellation Request to the Co-Op Agent

  4. Once the Form is fully signed, circulate a copy to all parties

  5. Upload to Compliance platform and close/update the file accordingly

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