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Multilink's Smart Office

 

ENGAGING WITH SELLERS

after exchange

Suggested procedures for managing Sellers during the 'After Exchange' of Contracts and before 'Settlement' period and how Multilink's 'Smart Office' automates them

AFTER EXCHANGE TASKS

What is the task?

How many days after the signing of Contracts is it done? Who does it? Where in Multilink's 'Smart Office' is this task found?

How is it done?

(Video)

Send Vendor Letter & Kit 0 PA Proplink ae007
Send Solicitors Instructions 1 PA Proplink ae010
Send 'Pre Settlement Checklist' preparatory letter 7 PA Proplink  
Print 100 ‘Just Sold’ neighbours property flyers for distribution 7 PA Proplink ae012
Send Change of Address, Telecom & Utility Company Churn 14 PA Proplink  
Print ‘Pointer Board Thank-You’ letters for distribution 14 PA Proplink ae013
Send Account Sales 45* PA Proplink ae016
Send Appreciation Gift 50* PA    
Conduct 'Pre Settlement Inspection' 55* Sales Person Proplink  
Send Vendor’s Questionnaire 5 days prior to settlement * PA Proplink ae018

  * adjust the days these tasks need to be done according to the settlement date

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