NEW PENDING FILE ORDER FORM

REMINDER: There are THREE required triggers to ensure your new PENDING FILE is processed and inputted in a timely manner.

Complete this New Pending File Order Form - should take less than 3 to 5 minutes.
Provide us will access to all necessary documents that are available
Provided all pertinent contact information for cooperative parties, if not disclosed on documentation under #2.

Please fill out and complete this form as soon as possible and to the best of your abilities.

AGENT NAME*

First NameLast Name

AGENT EMAIL*

example@example.com — to receive copy of this form

BROKERAGE*

Service Type:*

Escrow ManagementTransaction CoordinationClient CareCompliance Only

What side do you represent?*

BuyerSellerDUAL

CLIENT NAME 1*

First NameLast Name

CLIENT 1 Phone Number

Please enter a valid phone number.

CLIENT EMAIL 1

example@example.com; **REQUIRED if not in Dotloop**

CLIENT NAME 2

First NameLast Name

CLIENT PHONE 2

Please enter a valid phone number.

CLIENT EMAIL 2

example@example.com; **REQUIRED if not in Dotloop**

***LENDER EMAIL - If not on PA or PREAPPROVAL

example@example.com; **REQUIRED if not on PA or PREAPPROVAL**

ADDRESS OF PROPERTY*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Home Inspection Scheduled?*

YesNo - Need TC to orderNo - Buyer is orderingNot Applicable

Vacant or Occupied?*

VacantOwner OccupiedTenant OccupiedNew Construction

Will closing be Remote or Mail Away?*

Any pertinent information we should know about? (E.G. out of state clients, divorce, death in family, special communications, LLC/POA, etc.)*

KEY QUESTION 1: Are all documents executed in Dotloop or signing platform?*

YesNo

KEY QUESTION 2: IF "NO", What documents are still needing to be executed?*

KEY QUESTION 3: WHO is responsible for the missing executed documents?*

E.G. Co-op agent is waiting for client to sign to route back; You are waiting for cost sheets to be signed by clients, etc.

Terms of Service Acceptance:

Submitting this form entails you accept and understand the terms set forth by Mirato Consolidation Company LLC, operating as Mirato Co., that you as the "Agent Partner" acknowledge and consent to the following:

File(s) or notification must be received by 3pm for SAME DAY processing.
File(s) or notification received after 3pm will be processed by 10am the following business day.
Agent Partner has completed the three following "trigger tasks":
1. This New File Order Form to the best of their abilities - should take less than 3 to 5 minutes.
2. Provide us with access to all necessary documents that are currently available - added Miranda to the Dotloop as a "Team Member"
3. Provided all pertinent contact information for cooperative parties, if not disclosed on documentation under #2.
As always, if a BUY SIDE file is terminated while "pending", no charges will be incurred by the agent partner.
Unpaid invoices of over 30 days will be charged a $35 late fee.
Unpaid invoices of over 60 days will be charged an additional $35 fee and submitted to broker.

Please verify that you are human*