Step 1: Verify Repairs & Receipts
Before closing, it is essential to confirm that all repairs agreed upon during negotiations have been completed. This ensures the buyer receives the home in the expected condition and avoids last minute surprises.
Aim for the first weekend your listing goes live and avoid major holiday weekends.
Review receipts to confirm work aligns with the repair agreement.
Request photos or schedule re inspection if repairs appear incomplete.
- Always download a fresh Buyer Checklist at the start of every transaction.
- Review the Homebuyer Profile before calling the buyer so you are prepared.
- Use both documents to stay consistent and organized.
- Save both documents in the buyer file for the upcoming consultation.
- The buyer checklist for contracts can be found in Zipforms and Absorb. There’s a second buyer profile sheet that’s available in Absorb:
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Next: Schedule Final Walkthrough
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