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Review the Buyer's and Seller's Checklists to make sure that all item are accomplished in advance of settlement.
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Arrange for your walk-through inspection.
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If there is a termite inspection required, please arrange to have a copy of the report faxed to us before closing and bring the original to settlement. Lenders usually require us to include the original termite report when returning their loan documents. Also, if we are to collect for this cost, please advise us, in advance.
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If this is a condo, please arrange for the necessary condo association documents to be delivered to Purchaser. If we are to collect any fees, please advise us in advance.
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If your firm has an earnest money deposit in excess of commission, bring a check for the excess to settlement made payable to "ASI Title, Inc.".
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Arrange for the payment of interest on any earnest money deposit to be paid directly to Purchaser.
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If the date of closing changes, advise us in advance so that the title report and survey are updated on time in order to meet the new settlement date.
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Inform us if there is any change in the settlement date or time.
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Check with the buyers' lender to make sure the hazard insurance policy (or master insurance certificate, if a condo) has been received.
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Remember that we do not have the listing agreement. We will assume that it is a 50-50 commission split unless you specifically alert us otherwise.
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We look forward to working closely with you to provide a smooth settlement that will reflect your dedicated, professional standard.