You didn’t get in this business to be a paper pusher.
As an agent, there's a mountain of paperwork and a laundry list of deadlines that you need to keep track of to ensure your client gets to closing.
Sure, managing a few isn’t bad, but once business picks up, it can get overwhelming to say the least.
Your time is much better spent talking to existing or prospective clients.
After all, it’s what you do best.
Let us take the administrative work off your hands!
Check out our options below.
Brief Process Overview:
$500
Brief Process Overview:
$500
Each transaction, with the exception of listing relocation files (see below), for both buyers or sellers, is $500. This amount will be invoiced to you after closing. Invoices are sent on the 15th of each month and due by the 30th.
For all relocation files, there is an additional $100 charge, making those files $600 each. While all relocation companies are a little different, you can expect your transaction coordinator to organize relo riders and communicate details to buyers agents, communicate with relo representatives, manage timelines/remind you of market updates, if necessary. However, the agent will be responsible for any data needed (i.e. BMAs, updated comparables, etc.
If an offer is progressing through the transaction process but is terminated after the option period, the represented agent will be charged $250 for services rendered.
REAL Representatives are not responsible for any physical "runs," including but not limited to, option money delivery, checks to the title company or listing agent, lockboxes, signs, etc.
For every agent that an agent represented by REAL refers, the referring agent will receive one free transaction when that referral agent closes their first transaction.
(For example, Agent Annie refers Agent Andy to REAL. Once Andy closes his first transaction, Annie receives a credit to receive her next transaction free of charge.)
This service is limited to "setting up" the buyer/seller files and includes the tasks listed below. We ask that the agent communicate to their TC beforehand when a file is a "set up" only to avoid any confusion after executing the contract.
Each "set up", for both buyers or sellers, is $150. This amount will be invoiced to you. Invoices are sent on the 15th of each month and due by the 30th.
Simply send us an email at info@realserves.com or select the button below!