Order Coordination

Order Succesful

Our team will review your order and contact you shortly to confirm your order.

Next Steps

Here's what to expect next.

1. Order Review

Our coordination team will review your order and contact you via phone or email to confirm the details needed to start your file.

2. Payment

If you ordered Transaction Coordination and you are a new client, we will send you a $1 invoice to get a payment invoice on file, the remainder will automatically be billed at closing. If you are an existing client, we will bill the remainder at closing with your payment method on file.

If you ordered Listing or Marketing Coordination and are a new client, we will send you an invoice in full that is due upon receipt and over due after seven (7) calendar days. If you are an existing client, we will automatically bill your payment method on file after we review your order.

If you ordered TC+LC and you are a new client, we will send you an invoice for 50% of your order to cover LC, and the remainder will be automatically billed at closing. If you are an existing client, upon reviewing your order we will automatically bill you 50% of your order.

3. Coordination

After reviewing your order and having a valid payment method on file, we'll get right to work! We'll start by sending out an introduction email to all parties and then work down the list. If you have any questions or concerns, please reach out any time.