-Review and correct the contract

-Ensure all necessary documents are present and accurate for Bolst compliance and notify agent of any missing documents

-Submit loop to Bolst compliance

-Create request for pay at close

-Under contract form submitted within 24 hours of receipt of a binding contract

-All binding documents uploaded to a Dotloop

-Provide updates on transaction status, including when the settlement statement is uploaded

-All necessary documents, aside from the DA/pay at close request

-Cost: $100 per transaction