• Real Estate Support Services

  • Transaction Coordinator Services (Under Contract)

    • Initial review of sales contract and addenda for required signatures/initials and dates
    • Distribute copies of the contract and addenda to all parties of the transaction.
    • Coordinate scheduling of inspections (home, termite, survey)
    • Utilize Realtor’s transaction management system or CRM to monitor transaction and enter status updates (if applicable) 
    • Compose documents and obtain signatures for addenda, amendments, etc., using agent electronic signature system
    • Weekly agent updates 
    • Request Settlement Statement for agent to review with client prior to closing
    • Send closing reminder to agent & clients
    • Final file audit and submittal

     

    Transaction Coordinator Fee

    *$300.00 per file - single client - ($100 deposit due at time of submittal with balance $200 due at closing) Files are handled per deal; from pending to fell through or close status. New deals after 14 day fall through will incur new fee. 

    *$0 per re-submitted under contract seller or buyer file during 14-day fall through period with $150 balance to be paid within 72 hours of closing. 


    *$450.00 per file - dual agency - ($150 deposit due a time of submittal with $300 balance due at closing) Files are handled per deal; from pending to fell through or close status. New deals after 14 day fall through will incur new fee. 

    *$0 per re-submitted under contract Dual Agency during 14-day fall through period with $275 balance to be paid within 72 hours of closing.

  • Contract Compilation (Pre Contract/Pre Lease)

    Prepare package for signatures using Realtor's Transaction Management system and send using Realtor's electronic signature platform only.

    • Seller Package (Listing Agreement, Working W/ Real Estate Agent, Property Seller Disclosure, MOG, Lead-Base Addendum & Agency required documents)
    • Buyer Package (Buyer Agency, Working W/ Real Estate Agent, Agency required documents)
    • Leasing Package (Leasing Agreement, Working W/Real Estate Agent, W9 & Agency required documents)

    Contract Compilation Fee

    $50.00 per package (Seller or Buyer or Lessee)

    *PAYMENT DUE AT TIME OF REQUEST*

  • Closed File Audits

    (Files must be closed 8+ weeks)

    • Review file for signature and date compliance of required paperwork.
    • Advise of needed items and/or submit for final approval. You will receive 2 reviews per file: an initial and a follow-up once you have been provided a list of needed items.

    Audit Fee

    $25.00 per file (Seller or Buyer or Lessee)

    *PAYMENT DUE AT TIME OF REQUEST*

  • I agree to the following terms of this Proposal:

    • the proposal is final and includes all services to be provided by Goldmind Virtual Services, LLC.
    • services will only begin once all needed information received and fees have been paid.
    • I will receive an invoice for the balance to be paid within 72 hours after closing (if applicable).
    • failure to pay balance in time allotted will incur a $25 fee for every day unpaid.
  • Clear
  • Transactions to be handled

    Please select 1 side and enter client name & address for Purchase/Sale or None if it does not apply
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    Closed File Audit Product Image
    Closed File AuditPer party (seller / buyer / lessee) due at time of submittal.
    $25.00

    Item subtotal:$0.00
      
    Pre-Contract/Pre-Lease Paperwork Product Image
    Pre-Contract/Pre-Lease PaperworkPer Party (seller / buyer/ lessee) due at time of submittal.
    $50.00

    Item subtotal:$0.00
      
    Buyer / Seller Closing Deposit Product Image
    Buyer / Seller Closing DepositPer individual party not part of the same transaction. $100 due at time of submittal and $150 balance will be invoiced at closing and due within 3 days.
    $100.00

    Item subtotal:$0.00
      
    Dual Agency Deposit Product Image
    Dual Agency DepositBoth seller and buyer on same transaction. $150 deposit per transaction due at time of submittal and $275 balance will be invoiced at closing and due within 3 days.
    $150.00

    Item subtotal:$0.00
      
    Re-Submitted Buyer/Seller Closing (GRACE PERIOD) Product Image
    Re-Submitted Buyer/Seller Closing (GRACE PERIOD)Re-submitted file for a new deal within the 14 day fall through period. Balance of $150 due invoiced at closing and due within 3 days.
    $ Free
      
    Re-Submitted Dual Agency Closing (GRACE PERIOD) 2 Product Image
    Re-Submitted Dual Agency Closing (GRACE PERIOD) 2Re-submitted file for a new deal within the 14 day fall through period. Balance of $275 invoiced at closing and due within 3 days.
    $ Free
      
    Total
    $0.00

    Payment Methods

    creditcard
    After submitting the form, you will be redirected to Cash App Pay to complete the payment.
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