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Online Orders

Flow Chart: Online Orders 1 Online Order Placed 2 Payment Submitted 3 Electronic Documents Generated 4 Documents Signed by Buyer and returned to CMTS 5 Documents Signed by Seller and returned to CMTS 6 Terms of sale / Buyers Recap sheet verified for completeness and accuracy Not Complete Complete Re-request information from buyer or seller Yes 7 Order Estoppel/Account 8 Estoppel/Account Verification Received Verification from Bluegreen Corporation Account balance is zero Account has Money Collected? + Yes balance due Proceed to fund Collect money No 9 Fund the file/Issue checks to Bluegreen and CMTS 10 Forward completed file to Bluegreen for ROFR and final acceptance ROFR is exercised Yes No Notify Buyer/Seller Prepare new AOBR to Vacation Trust Inc. Accepted and ROFR waive File complete! File complete! Timeframes 1,2 and 3 happen all on day 1 4-5 depend on buyer/seller in signing and returning to CMTS 6 and 7 within 2 business days of receipt from Buyer and Seller, unless balance is due, then 4/5 clock restarts 8 is within 15 calendar days of request is within 3 business days after receipt of estoppel, unless funds due, then step 4/5 is within 60 calendar days of Bluegreen receiving a fully complete and properly executed set of closing documents (date Bluegreen receives starts the 60-day window, if incomplete, 4/5 and new window upon resubmission). 9. 10

Online Orders

shared by missmeli on Nov 23
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The objective was to create a flow chart for internal use for PCS Holdings, LLC.

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flowchart

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Business
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