Closing Day Coordination Checklist

Navigate closing day with confidence! Download our free Closing Day Coordination Checklist - your essential guide to a smooth, stress-free real estate transaction. Ensure nothing is missed and close the deal successfully. Real estate checklist for buyers & sellers.

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Pre-Closing Preparation

1 of 7

Tasks to complete in the days leading up to closing to ensure a smooth process.

Confirm Closing Date with All Parties

Review Preliminary Title Report for Accuracy

Note any Title Report Discrepancies and Action Items

Verify Final Loan Balance with Lender

Confirm Buyer's Funds Availability

Schedule Final Walk-Through Date & Time

Notes Regarding Final Walk-Through

Title Company/Escrow Agent Coordination

2 of 7

Focuses on communication and tasks related to the title company/escrow agent.

Confirm Title Company/Escrow Agent

Escrow Agent Contact Name

Escrow Agent Phone Number

Escrow Account Number (for wire verification)

Scheduled Closing Date (Confirmed)

Scheduled Closing Time

Review Preliminary Title Report

Notes/Questions regarding Title Report

Confirm Closing Disclosure Received & Reviewed (by Buyer)

Buyer & Seller Communication

3 of 7

Ensuring both parties are informed and prepared for closing.

Confirm Closing Date with Buyer

Buyer Contact Information (Confirmation)

Seller Contact Information (Confirmation)

Brief Explanation of Closing Day Timeline & Expectations (Buyer)

Brief Explanation of Closing Day Timeline & Expectations (Seller)

Communicate any outstanding items (e.g., repairs) to Buyer

Confirm Move-Out Status (Seller)

Summarize Special Instructions (e.g., key handover) – Buyer

Summarize Special Instructions (e.g., final walkthrough) – Seller

Funding & Wire Transfers

4 of 7

Verifying funds are available and coordinating wire transfer details.

Loan Amount

Lender Name

Escrow/Title Company Wiring Instructions Recipient Name

Escrow/Title Company Wiring Instructions (Confirm & Verify)

Buyer's Bank Name (for outgoing wire)

Buyer's Bank Account Number (for outgoing wire)

Buyer's Bank Routing Number (for outgoing wire)

Wiring Instructions Verified?

Scheduled Wire Transfer Date

Document Review & Execution

5 of 7

Reviewing and obtaining signatures on all necessary closing documents.

Review Final Closing Disclosure (CD)

Notes from CD Review (Buyer)

Notes from CD Review (Seller)

Buyer Signature on Closing Documents

Seller Signature on Closing Documents

Power of Attorney (POA) Confirmation

Date of Document Signing

Notary Public Information (if applicable)

Property & Key Management

6 of 7

Ensuring proper transfer of property access and keys.

Key Exchange Method

Detailed Key Description (Number of keys, labeled keys, garage door openers, etc.)

Scheduled Key Exchange Date

Scheduled Key Exchange Time

Key Exchange Location

Contact Person for Key Exchange (Seller/Agent/Other)

Number of Garage Door Access Codes Provided

Upload Photo of Key Tags/Labels (if applicable)

Post-Closing Tasks

7 of 7

Items to address immediately following the closing.

Record Filing Deadline

Notes on any post-closing issues or follow-up required

Funds Disbursed to Seller?

Seller's Wire Confirmation Number (if applicable)

Title Company/Escrow Agent Confirmation Received?

Date of final recording

Any unusual circumstances or issues encountered post-closing.

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