INSPECTIONS
132. Deliver unrecorded property information to buyer 133. Order septic system inspection, if applicable 134. Receive and review septic system report, and assess any possible impact on sale 135. Deliver copy of septic system inspection report lender and buyer 136. Deliver Well Flow Test Report copies to lender and buyer, and property listing file 137. Verify termite inspection ordered 138. Verify mold inspection ordered, if required 139. Confirm verifications of deposit and buyer’s employment have been returned 140. Follow loan processing through to the underwriter 141. Add lender and other vendors to your management program so agents, buyer, and seller can track progress of sale
142. Contact lender weekly to ensure processing is on track 143. Relay final approval of buyer’s loan application to seller
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