Transaction Checklist and Timeline
(Dates that are not designated per the contract are only estimations)
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Escrow Open Date:
Proposed Close of Escrow Date
Make sure you get things done prior to the due date, if possible.
1. Contract Acceptance
*
Check when completed
Due Day 1 (Insert Due Date)
2. Contract/Client info sent to escrow and TC
Check when completed
Due Date
3. Buyer Deposit Received by escrow
Check when completed
Due Date
4. Sent seller disclosures to get filled out
Check when completed
Due Date
5. Buyer's Closing Funds have been verified
Check when completed
Due Date
6. Inspections have been scheduled
Check when completed
Due Date
7. Appraisal has been ordered by lender
Check when completed
Due Date
8. Do your Agent's Visual Inspection (form AVID)
Check when completed
Due Date
9. Seller disclosures sent to buyer's agent
Check when completed
Due Date
10. Appraisal is in
Check when completed
Due Date
11. Removal of Contingencies: Loan
Check when completed
Due Date
12. Removal of Contingencies: Appraisal
Check when completed
Due Date
13. Removal of Contingencies: Inspections
Check when completed
Due Date
14. Termite Clearance (if applicable)
Check when completed
Due Date
15. Home Warranty is ordered
Check when completed
Due Date
16. Loan Docs have been signed
Check when completed
Due Date
17. Commission Disbursement Sent to Escrow
Check when completed
Due Date
18. Buyer's Final Walk-through (form VP)
Check when completed
Due Date
19. Close of Escrow!
Check when completed
Due Date
20. Date of Possession
Check when completed
Due Date
21. Edit MLS To Show SOLD
Check when completed
Due Date
Phone
This field is for validation purposes and should be left unchanged.
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Phone
Email
Please contact Andy Parker, AARE's Support Coach to provide the password to the onboarding area and make sure you get started the right way. His number is 858.414.3661 and his email is aparker@aare.org.
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Please give us a call if you get stuck or have a question at (760) 555-5555. Thank You!
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