Purchase Package
Attention To Selling Agents:
1.Most of the PDF files below are interactive forms. If you want all the files (such as
Purchase Contract) to be interactive, please contact your office manager.
Please download the updated Adobe Reader (free) to view all the files below.
2.Pending File: Agent must E-mail the complete purchase package
below in ONE PDF file as soon as a pending contract is created.
(How to turn physical pages into ONE PDF file)
Purchase Package Required Documents:
See Check List
Purchase PackageOptional Documents:
3.Closing File: Agent must E-mail: (or see other option*)
- the Closing Report
- copy of the signed HUD
- contract addendum (if any)
- copy of the bank dated stamped receipt for the commission check
- copy of the home warranty order form with confirmation number (if applicable)
in ONE PDF file within 48 hours of closing.
4. Commission Check:
- Agent must deposit the commission check into "Ownerland Realty Inc." (OwnerLand Operating Account) at PNC BANK.
- The Company's operating account number is: 4202412458. Make for "deposit only", no signature is required.
- OwnerLand Realty will direct deposit agent's commission into agent's personal account within 48 business hours after the commission check has been deposited.
5. Earnest Mony:
- If an earnest money check is made out to Ownerland Realty, Inc. a copy of the check together with the bank dated stamp receipt must also be emailed within the Pending File.
- Agent must deposit the earnest money check into "OwnerLand Realty Trust" (OwnerLand trust account) at PNC BANK on a timely manner.
- The company's trust account number is: 4202412597. Make for "deposit only', no signature is required.
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