50% to activate
For Standard All-In Closing files, 50% is due when the written quote is accepted. The remaining balance is due before lawyer signing or closing.
Creating an account, submitting intake, uploading initial documents, and quote review are free. Your file becomes active only after you accept your written quote and complete the required payment step.
Clients can understand the payment schedule before they begin. The exact amount and due date are shown in the written quote and invoice/payment link.
| Stage | Client action | Payment due? |
|---|---|---|
| 1. Create free account | Enter name, email, phone, and transaction type. | Free |
| 2. Submit intake | Provide property details, closing date, parties, and available documents. | Free |
| 3. Quote review | RealEstateExpt reviews scope and may request missing details. | Free |
| 4. Written quote issued | Client sees the accepted scope, price, payment schedule, and file level. | Review before paying |
| 5. Quote accepted | Client accepts the written quote and retainer/payment instructions. | Payment due |
| 6. Lawyer signing / closing | Balance must be cleared before signing or closing appointment where applicable. | Balance due |
For Standard All-In Closing files, 50% is due when the written quote is accepted. The remaining balance is due before lawyer signing or closing.
Complex All-In Closing files usually follow the same 50% activation and balance-before-signing model, unless the written quote sets a different schedule.
Priority Protection Closing files require full payment when the written quote is accepted because urgent work begins immediately.
For live launch, connect the website to a payment processor or invoicing system before collecting payments online.
If property details, lender requirements, title issues, closing date, parties, or complexity changes after the quote, RealEstateExpt explains the change and asks for approval before additional paid work continues.
Request written quote