Since you do not have the Realty ONE Group Technology package, your transaction management process will be a little different from agents who do. To ensure a smooth closing, we’ve broken the process into phases for you:

🔹 Phase 1 (Initial Submission): Submit your contract below. Once completed, our internal transaction coordination team will email you a unique SkySlope email address (e.g., [email protected]). You’ll use this email to submit all follow-up documents.

🔹 Phase 2 (End of Week 1): Submit the earnest money deposit receipt.

🔹 Phase 3 (End of Week 2): Submit the home inspection report and the repair & replacement agreement.

🔹 Phase 4 (End of Week 3): Submit any repair receipts required by the repair & replacement agreement.

🔹 Phase 5 (End of Week 4): Submit the survey and any outstanding repair receipts.

🔹 Phase 6 (5 Days Before Closing): Email [email protected] with the preliminary ALTA statement and your Disbursement Authorization (DA) request.

Following this process ensures compliance and keeps your transaction on track. If you have any questions, reach out—we’re here to help!

Let’s get this closed! 🚀

Best, Tanya