Get Transaction Coordination Sheet (buyer's Agent) - First Tuesday

Filling out the Transaction Coordination Sheet is an essential process for buyer's agents managing property acquisitions. This guide provides step-by-step instructions on how to complete the form effectively, ensuring all necessary information is captured accurately.

Follow the steps to complete your Transaction Coordination Sheet successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in the prepared date and your name in the first section. This identifies who has prepared the document and when it was created.
3. Enter the property address and purchase price in the specified fields. This information is crucial for the transaction.
4. Document the transaction coordinator’s details, including their name, address, phone number, cell number, and email. This facilitates communication and task management.
5. Outline the important deadlines for due diligence confirmation, performance, or cancellation, including contact information for the seller's agent.
6. Indicate the escrow company's name, the officer's name, and their contact details to streamline the escrow process.
7. Itemize the purchase and closing activities, ensuring all necessary disclosures and analyses are recorded, including property reports and disclosures needed.
8. Complete the special handling checklist as applicable based on the provisions in the purchase agreement.
9. Once all information has been accurately entered and confirmed, save the changes, then download, print, or share the form as needed.

Start completing your Transaction Coordination Sheet online now for an organized transaction process.