STANDARD SET-UP FOR SALE OF BUSINESS


COLLECTION ESCROW INSTRUCTIONS
Please include all contact information; cell phones, email, etc.
Banking Information for auto deposit-must complete ACH credit form & include voided check.
Banking Info for auto withdrawal-must complete ACH debit & form include voided check.

EXHIBIT "A" - COLLECTION OF LATE CHARGES - IF REQUESTED

EXHIBIT "B" - TAX AND/OR INSURANCE RESERVE ACCOUNT AGREEMENT- IF REQUESTED
Property Taxes  - Include Property Tax Statement
Fire Insurance - Include Fire Insurance Binder

CONTRACT OF SALE

UCC FILINGS IF APPLICABLE

TRUSTEE'S CERTIFICATION STATEMENT IF APPLICABLE

POWER OF ATTORNEY OR PERSONAL REPRESENTATIVE VERIFICATION (IF APPLICABLE)

W-9 FOR ALL PARTIES: HUSBAND AND WIFE
LLCs and corporations please provide tax identification numbers
LLCS please provide a copy of the Operating Agreement

FEE SCHEDULE (INITIALED BY EACH PARTY)

PRIVACY POLICY (INITIALED BY EACH PARTY)