Purchase Package
Attention To Selling Agents:
1.Please read the INSTRUCTIONS for using the interactive PDF forms below.
Please download the updated Adobe Reader (free) to view all the files below.
2.Pending File: Agent must E-mail (or see other option*) your office manager 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:
Purchase Package Optional 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's Operating Accountin NATIONAL CITY BANK.
(Find a National City Bank near you)
- The Company's operating account number is: 983410202. Make for "deposit
only", no signature is required. If you can not remember the account number, ask the
banker to look under the "address tab" for Operating Account.
- 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's
Trust Account in NATIONAL CITY BANK on a timely manner according to the
contract. The company's trust account number is: 983410034. Make for "deposit only',
no signature is required. If you can not remember the account number, ask the banker
look under the "address tab" for Trust Account.
6. Other Option*: Instead of E-mail the Pending and Closing File Agent could also
mail these files to our HR/Marketing Department. Agent needs to pay $199 paper file
processing fee for each transaction by choosing this option.
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