Obtain Deal Sheet with detailed commercial and other terms and conditions from Partner / Manager
2. Get all stakeholders Coordinates from Repository /Partner / Manager
3. Obtain or Retrive from repository the Licensor / Seller related paperwork
4. Obtain or Retrive from repository the Licesee / Buyer related paperwork
5. Draft LOI / MOU and share with stakeholders
6. Obtain signed acknowledgement from both parties on email
7. Prepare and circulate 1st draft LL/ AFS/ SD agreement with all stakeholders
8. Co-ordinate and arrive at schedule of registration- Date / Time / Venue
9. Co-ordinate and get Society NOC documentation
10. Ensure Stamp Duty payments
11. Society / Builder NOC payments
12. Collect and account for Registration Payments and maintain accounts
13. Ensure receipt of Orginal registered documents from registration office along with requiste copies
14. Distribute and file documents to Licensor/ Licensee / Society / Builder/ Office
16. Ensuring Scanning/ Organizing digital Records of Agreement / NOC / Supporting paperwork at Client/ Property level
17. Intimate Accounts team to iniatie Billing / Invoicing