Email the Purchase Agreement and all attachments to Jameson@Chicago-TC.com, and advise        on any additional items or information we should be aware of

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      We’ll review for completeness, ask any questions so we can obtain any missing signatures

      from you or your Client, and request any outstanding items from other Parties

 

      We'll introduce ourselves to all Parties via email, with a Contact Sheet & Transaction Calendar          attached, just like this one (8.5 x 11 PDF)...

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      We’ll upload all documents to Skyslope for Compliance review, follow up accordingly to ensure          no notes or requests from your office, and pursue any missing items or signatures as needed

 

      We'll send you reminders on milestone due dates, field and upload any additional items you’d            like on file, and be ready for any general requests

 

      We’ll request your Seller's Heating Disclosure, and setup a 360 Home Connect portal for your            Client, a FREE service offered to Jameson SIR Brokers, so they can help your Client setup,                disconnect and/or transfer their utilities, all while giving you the credit

      *learn more in this quick video: https://youtu.be/vU2AgT4vqm8

 

      Prior to Closing, we’ll check back with Compliance to ensure your file is complete and compliant,        and only pending any Closing items in order for you to be paid timely

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      Once we receive and upload the Closing Statement, we’ll follow up with Compliance one last              time to advise the file is ready to close out, and Invoice you accordingly (click here for Fees) 

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      You can remit payment to via Venmo to @mike-Meltzer (first "m" is lowercase for recognition)

      or via Zelle to Mike@CA-TC.com - and remember, we only get paid if you get paid!

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...and then we're ready for the next one!