SIMPLE SERVICES & PRICING MENU
One Side = Seller OR Buyer. Both Sides = Seller + Buyer. Flat fees include ordinary transaction coordination, all applicable transaction parties, and applicable transaction contracts and documents through closing and applicable post-closing completion within the agreed scope.
ONE FLAT FEE. COMPLETE TRANSACTION COORDINATION.
CONVENTIONAL TRANSACTIONS
CREATIVE TRANSACTIONS
DISTRESSED TRANSACTIONS
SPECIALTY TRANSACTIONS
Transaction Contracts & Documents
Applicable transaction contracts, forms, addenda, amendments, authorizations and administrative transaction documents are included with full transaction coordination service, based on client-provided or client-approved transaction information and terms.
Standalone Contract & Forms Packages (Documents Only)
Additional services, rush service, post-closing services, monthly support and complete service terms are available in the Detailed Services & Pricing Menu.
Payment, Cancellation & Non-Closing Policies
Required deposit: A 25% deposit is required for every transaction and is credited toward the agreed fee. Transaction coordination services begin once the required deposit payment has been received.
New clients: The first two transactions require 100% payment upfront, including the deposit. For approved Pay at Closing arrangements, the remaining 75% is due at closing. For approved Net 30 arrangements, the remaining 75% is due within 30 calendar days of the invoice date.
Cancellation within seven days: A client may cancel within seven calendar days after the agreement is fully signed and choose a 100% refund or 100% credit valid for one year, with no additional fees owed. The seven-day period expires at the same time of day seven calendar days after signing.
Cancellation after seven days: Fees paid are eligible for a 100% credit valid for one year instead of a refund; any unpaid fees remain subject to the agreement.
Transactions that do not close: If a transaction fails to close for reasons outside Atrium Alliance’s control after services begin, only 50% of the agreed fee is owed, including the deposit. Any amount paid over 50% is refunded; any remaining balance is due within 30 days after written notice. No refund or future credit applies to the 50% non-closing fee. A valid seven-day cancellation takes priority.
Cancellation may be submitted via email or using the cancellation form on our website and is effective upon receipt under the agreement. Credits expire one year after cancellation, are not redeemable for cash, and are nontransferable without written approval. Applicable legal rights are preserved. The signed agreement controls.