CD WORK ORDER by h45RzQmo

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									                                        CD WORK ORDER
                                                      * Incomplete information will delay your order *
    AGENT               RE/MAX Agents Name:                                    RE/MAX Office:                   Date:                    Represent Buyer
                                                                                                                                         Represent Seller
    INFO
                                                                                                                                         Both
  PROPERTY              Property Address:                                      City:                                             State      Zip
    INFO

  CLIENT                Name(s):
  INFO

                                                                         No Transaction Coordinator □
  TRANSACTION           Name:                                                                                                 COE Date:
  COORDINATOR


                                                                           Pricing:
  □ Agent copy: $15.00/ea.                              □ Custom Client Copy: $45.00/ea                        □ Transaction Coordinator Package:
    (has plain background)                                                                                        $25.00 for both (Client & Agent)
  □ No. of copies ________                              □ No. of copies ________


                                                            Pricing with Sure Close:
  □ Sure Close Agent Copy:                              □ Sure Close Custom Client Copy:                       □ Sure Close & Transaction Coordinator
  one complimentary ( add’l copies $10)                 $25.00/ea                                              Package:
  □ No. of copies ________                              □ No. of copies ________                                 $15.00 for both (Client & Agent)


                                                       Items to be removed from CD:
  □ Report of Sale                      □ Commission Check                             □ Commission Instruction                 □ Closing Statement
                                                                                                                                □ Seller     □ Buyer
  □ Communication Log                   □ Other                                        □ Other                                  □ Other


Check all boxes that apply to the order:
                                      Background Selection:
  □ PV Lighthouse                       □ Queen’s Necklace                             □ Peacock                                □ Sunset

  □ SP Harbor View                      □ Neptune Fountain                             □ RB Sail Boats                          □ Other

                                                                      Special Item:
  □ Agent Logo                           □ Agent photo                                 □ Your office main phone or
                                                                                       □ Direct Line ______________________________
Notes:
        Correct spelling is important on above info. Supply unit #’s and city, zip code.
        Exact close of escrow date is important. Check your closing statement.
        Agent photo will be taken from intranet unless specified otherwise. If agent would like an alternate photo or logo, please email to soraya@remaxpv.com
        Some tag lines and logos capable of fitting the format maybe incorporated. Color and font is interchangeable depending on background and length of text.
        Main office phone number is used, unless specified.

  For Accounting Use Only:




Revised: 10/1/2010

								
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