Selling Agent Office

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 your office manager the

complete purchase package below in ONE PDF file as soon as a pending contract is

Purchase Package Required Documents:

Pending/Closing Report
Purchase Contract (Residential)
Purchase Contract - Condo (Residential)
Purchase Contract (Commercial)
Inspection Addendum
Post Inspection Agreement
Consumer Guide To Agency Relationship
Agency Disclosure Statement
Copy of the earnest money check and bank deposit receipt (If applicable)
Residential Property Disclosure Form (Get from listing agent)
Lead-paint Disclosure (Get from listing agent if property was built before 1978)

Purchase Package Optional Documents:

3.Closing File: Agent must E-mail: (or see other option*)

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.