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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