Program Logistics & Payment
The Pay-at-Close program is designed to streamline your workflow by deferring costs until your listing settles. Here is how the process works:
How to Pay: Once your listing moves to pending status, upload the closing details directly to the Titus portal. Titus will then coordinate with the closing agent to collect payment from your commission at settlement.
Backup Payment & Security: Titus requires a debit card to be kept on file. In the event the listing does not sell within the 6-month deferment window, the card will be charged.
Flexible Options: If you reach the end of the 6-month window without a sale, you have the option to transition to a flexible payment plan rather than paying the full balance at once.
Delayed Closings: If your closing date shifts, simply update the new date in the Titus portal. You can adjust this as needed, provided the new date still falls within the 6-month window.
Important Eligibility Note
Retroactive Use: Please note that the Pay-at-Close option cannot be applied to orders that were placed before the program launched. This program is available exclusively for new orders moving forward.