• KM Transaction Solutions Transaction Service Request

    Submit this form to request transaction coordination services from KM Transaction Solutions. Please provide complete and accurate information to help us begin your file efficiently. Fields marked with an asterisk (*) are required.
  • Agent Information

  • Format: (000) 000-0000.
  • Property / Transaction Information

  • Transaction Side (retaining agent's side)*
  • Contract Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • Ratification Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • Settlement/Closing Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • Listing Date (if applicable)
     - -
    2 digit month, 2 digit day, 4 digit year
  • Current contract status*
  • Transaction Contacts

  • Deadlines & Special Instructions

  • Are there any deadlines within the next 72 hours?*
  • Operational notice: Submission requires KMTS acceptance before work begins, and any quoted terms must be confirmed before work begins.
  • Agreement: KM Transaction Solutions Master Services Agreement v1.4 — September 23, 2026
  • Service selected*
  • Unless a different due date is stated in a Service Order, invoices are due within seven (7) calendar days. Fees expressly designated for payment at settlement are due according to the settlement-payment arrangement.
  • MSA §8: For terminated transactions, '$175 Terminated Transaction Fee' is due within 7 calendar days after termination of a ratified transaction after substantive KM work begins; KM may waive this before substantive start.
  • Comprehensive Listing-to-Close includes Listing Launch plus up to 90 days of active administrative Listing Management and Seller Contract-to-Close after ratification. The fee is $695, with $250 due at KMTS acceptance and $445 due at successful settlement. Extended Listing Management remains $75 for each additional 30 days after the first 90 active days. Contract-to-Close may be accepted before ratification for administrative coordination; if substantive work begins and the offer never ratifies, a $175 Pre-Ratification File Fee is due within 7 calendar days, but it is not added when the transaction ratifies and the normal $450 Contract-to-Close fee applies.
  • Transaction Authorization & Acknowledgment

  • Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Should be Empty: