Billing Terms and Conditions
Effective Date: July 1, 2023
1. UPFRONT LISTING COORDINATION FEE
We're excited to offer you our transaction coordination services. Before you proceed with making a payment, please take a moment to review our billing terms and conditions.
We require an upfront, non-refundable listing coordination fee of $150. This fee is payable at the time of booking our services and is processed securely through Authorize.net.
2. TOTAL TRANSACTION COORDINATION FEE
Our total transaction coordination fee is $500 for single agency transactions and $750 for dual agency transactions. This fee will be due and payable through escrow at closing.
3. APPLICATION OF UPFRONT FEE
The upfront listing coordination fee of $150 will be applied as a credit towards the total transaction coordination fee for your sale transaction. This means that the $150 will be deducted from the balance due at closing.
We're excited to offer you our transaction coordination services. Before you proceed with making a payment, please take a moment to review our billing terms and conditions.
1. UPFRONT LISTING COORDINATION FEE
We require an upfront, non-refundable listing coordination fee of $150. This fee is payable at the time of booking our services and is processed securely through Authorize.net.
2. TOTAL TRANSACTION COORDINATION FEE
Our total transaction coordination fee is $500 for single agency transactions and $750 for dual agency transactions. This fee will be due and payable through escrow at closing.
3. APPLICATION OF UPFRONT FEE
The upfront listing coordination fee of $150 will be applied as a credit towards the total transaction coordination fee for your sale transaction. This means that the $150 will be deducted from the balance due at closing.
We're excited to offer you our transaction coordination services. Before you proceed with making a payment, please take a moment to review our billing terms and conditions.
1. UPFRONT LISTING COORDINATION FEE
We require an upfront, non-refundable listing coordination fee of $150. This fee is payable at the time of booking our services and is processed securely through Authorize.net.
2. TOTAL TRANSACTION COORDINATION FEE
Our total transaction coordination fee is $500 for single agency transactions and $750 for dual agency transactions. This fee will be due and payable through escrow at closing.
3. APPLICATION OF UPFRONT FEE
The upfront listing coordination fee of $150 will be applied as a credit towards the total transaction coordination fee for your sale transaction. This means that the $150 will be deducted from the balance due at closing.
4. CANCELLATION POLICY
In the event that the listing is canceled, the upfront fee of $150 is non-refundable. However, if the listing goes into escrow and the resulting transaction falls through, the upfront fee will not be forfeited. Instead, it will be applied as a credit towards your next sale transaction with us.
5. PAYMENT METHODS
We accept credit card payments securely through Authorize.net for the upfront fee. For the remaining balance due at closing, payment will be arranged through escrow.
6. ACKNOWLEDGMENT
By proceeding with the payment, you acknowledge that you have read, understood, and agree to our billing terms and conditions outlined above.
For any questions or clarifications regarding our billing terms, please contact our billing team at billing@synclytc.com.
Thank you for choosing Syncly LLC for your transaction coordination needs. We look forward to assisting you with your real estate transactions.
4. CANCELLATION POLICY
In the event that the listing is canceled, the upfront fee of $150 is non-refundable. However, if the listing goes into escrow and the resulting transaction falls through, the upfront fee will not be forfeited. Instead, it will be applied as a credit towards your next sale transaction with us.
5. PAYMENT METHODS
We accept credit card payments securely through Authorize.net for the upfront fee. For the remaining balance due at closing, payment will be arranged through escrow.
6. ACKNOWLEDGEMENT
By proceeding with the payment, you acknowledge that you have read, understood, and agree to our billing terms and conditions outlined above.
For any questions or clarifications regarding our billing terms, please contact our billing team at billing@synclytc.com.
Thank you for choosing Syncly LLC for your transaction coordination needs. We look forward to assisting you with your real estate transactions.
4. CANCELLATION POLICY
In the event that the listing is canceled, the upfront fee of $150 is non-refundable. However, if the listing goes into escrow and the resulting transaction falls through, the upfront fee will not be forfeited. Instead, it will be applied as a credit towards your next sale transaction with us.
5. PAYMENT METHODS
We accept credit card payments securely through Authorize.net for the upfront fee. For the remaining balance due at closing, payment will be arranged through escrow.
6. ACKNOWLEDGEMENT
By proceeding with the payment, you acknowledge that you have read, understood, and agree to our billing terms and conditions outlined above.
For any questions or clarifications regarding our billing terms, please contact our billing team at billing@synclytc.com.
Thank you for choosing Syncly LLC for your transaction coordination needs. We look forward to assisting you with your real estate transactions.
COMPANY
STATES
PARTNERS
Copyright © 2023 Syncly LLC. – 32120 Temecula Parkway, #1081, Temecula, CA 92592 – (442) 224-3487 – All Rights Reserved.
COMPANY
STATES
PARTNERS
Copyright © 2023 Syncly LLC
32120 Temecula Parkway, #1081, Temecula, CA 92592
(442) 224-3487
All Rights Reserved
COMPANY
STATES
PARTNERS
Copyright © 2023 Syncly LLC
All Rights Reserved.
32120 Temecula Parkway, #1081
Temecula, CA 92592
(442) 224-3487