PRE-SETTLEMENT CHECKLIST

Be sure to provide an legible Sales Contract to Arch Title Group

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Advise Arch Title Group IF the Seller(s) are out of the area and require documents to be sent prior to closing for signing.

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Should either party be using Power of Attorney, advise both Lender and Arch Title Group prior to closing.

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If applicable, provide a legible termite inspection report with invoice to your Lender and Arch Title Group. Original report should be brought to closing.

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Provide Arch Title Group the commission split, deposit and/or documentation/administrative fees requiring collection.

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Provide any unpaid invoices (e.g. plumbing repair, window repair, etc.) to Arch Title Group to be included on HUD-1.

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If applicable, provide Homeowner’s Warranty application to Arch Title Group for inclusion on HUD-1.