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  • Under Contract Checksheet For Re/max Advantage

Get Under Contract Checksheet For Re/max Advantage

Entrance / Exit checklist renter fills out and this is checked and verified. .... agreement, property management agreement, lease or other real estate rental contract. ..... assignment for the benefit.

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How to fill out the UNDER CONTRACT CHECKSHEET FOR RE/MAX ADVANTAGE online

Filling out the Under Contract Checksheet for RE/MAX Advantage is a crucial step in the real estate transaction process. This guide provides clear and user-friendly instructions to help you accurately complete the necessary fields of the form online.

Follow the steps to complete the Under Contract Checksheet online.

  1. Press the ‘Get Form’ button to access the Under Contract Checksheet and open it in your browser for editing.
  2. In the first section, enter the sales price in the designated space, using numerical values only.
  3. Fill in the under contract date in the appropriate field, ensuring the date is formatted correctly.
  4. If applicable, complete the seller’s concessions section with the appropriate monetary amount.
  5. Indicate the close date by entering it in the provided field.
  6. Choose the property type from the options available, marking the relevant category.
  7. Identify the source of the business by selecting one or more options that apply to your situation.
  8. Provide the complete property address, including the city and zip code.
  9. Enter the MLS number and year built, noting that year built is for office use only.
  10. Document the earnest money amount in the corresponding area and specify the holder's name.
  11. Fill out the details of the listing and selling agents, including their names, companies, phone numbers, and emails.
  12. Complete the seller’s and buyer’s information, including names, addresses, emails, and phone numbers.
  13. If applicable, indicate the commission split and referral percentage, along with the total amounts.
  14. Complete the title insurance section by entering the title company's name and due date.
  15. Designate the closer's details, including their name and contact information.
  16. Specify whether transaction and closing papers are included, needed, or to be emailed.
  17. After filling in all required fields, review the form for accuracy before proceeding.
  18. Save your changes, then download, print, or share the completed form as necessary.

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