Listing Coordination - Paid in full at the time of purchase.
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Transaction Coordination - $1.00 is due at the time of order. The Client agrees any outstanding balance shall be automatically charged to the Client’s preferred payment method on file on the date of closing.
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TC & LC Bundle - 50% deposit upon order to cover listing coordination and 50% shall be automatically billed to the Client’s preferred payment method on file on the date of closing to cover transaction coordination. Should the transaction not close for any reason the initial 50% deposit shall be non-refundable and the outstanding 50% balance for TC will be waived by the Provider in accordance with the Provider’s No Close, No Pay Guarantee policy below.