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)