Pre-Listing and
Pre-Buyer Support
Starting a real estate transaction means creating a digital file in a transaction management software or compliance system, regardless of whether you are working with a buyer or seller. We start the process there, working with your specific platform (like Dotloop, Docusign, or Skyslope) to enter your client’s information. We are here to help.
If you are representing the Seller Client…
Our Basic Pre-Listing Service Will:
Start the file in the appropriate compliance system and enter seller information
Begin MLS Data Form
Send South Carolina Disclosure Broker Relationships, Listing Agreement, Seller’s Disclosure Statement (we can format if the brokerage has not), Lead Based Paint (if applicable), Wire Fraud, etc. for signatures
Upload to compliance system and submit for review
Update the lockbox inventory
Create the partial listing in the MLS
Add photos, remarks, and additional documents to the MLS and make the listing Active
Add listing to Showing Time (or relevant showing schedule platform)
Add any special showing instructions/restrictions and update it in Showing Time
Our Top Producer Pre-Listing Service Will:
Fulfill every task on the Basic Pre-Listing Service AND:
Sign and send out all offer rejection letters
Schedule Stager
Schedule Photographer
Send out Emails (Preparing for Showing, Preparing for Photos, Now That You’re Live, Etc.)
Pre-Buyer Support
If you are representing the Buyer prior to the search process…
Our Basic Pre-Contract Service Will:
Start file in appropriate compliance system and enter buyer information
Send Disclosure Relationships, Buyer Agency Agreement, Wire Fraud, Flood Disclosure, etc. for signatures
Upload to compliance system and submit for review
Our Top Producer Pre-Contract Service Will:
Fulfill all tasks associated with the Basic Pre-Contract Service AND:
Create and send offers (up to four)
Buyer or showing agent fills out the offer form
Transaction Coordinator draws up offer, downloads Sellers Disclosure Statement and/or Lead Based Paint and sends all for signatures
Transaction Coordinator is provided or requests a photo of the earnest money check and pre-approval letter/POF
Transaction Coordinator sends offer, SDS, LBP (if applicable), copy of earnest money check, Pre-Approval letter/POF to listing agent via email, cc’ing buyers’ agent