Purchase Package

Attention To Selling Agents:

1.Most of the PDF files below are interactive forms. 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 created. 

   (How to turn physical pages into ONE PDF file)

Purchase Package Required Documents:

        See Check List

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

  • Pending/Closing Report (Pending and Closing Part)
  • 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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    Information is accurate as of the last updated on 8/30/2010 and is subject to change without notice.

                                                                            OwnerLand Realty, Inc. Copyright 2010. All Right Reserved.