The 47-Step Australian Settlement Framework

Every coordination step between property exchange and handover of keys, documented across four phases and five states. Each step is classified as either a coordination task or an agent judgement call.

States coveredVIC, NSW, QLD, SA, WA
Steps mapped47 across 4 phases
Coordination tasks43 of 47
Last updatedApril 2026
Published byNeuraCall Pty Ltd
Phase 1Days 1 to 3

Immediately After Exchange

10 coordinated

Confirm all parties, file the contract, set every deadline. The communication cadence established here prevents problems in weeks 3 to 6.

1

Confirm exchange with both solicitors and issue formal instruction letters

2

Send purchaser congratulations and settlement timeline summary

3

Send vendor congratulations and next-steps overview

4

File fully executed contract in document management system

5

Set and confirm all key dates: finance, pest/building, settlement

6

Confirm cooling-off period status and expiry date

VIC: 3 business days. NSW: 5. QLD: 5. SA: 2 after Form 1. WA: none.

7

Issue initial instruction to conveyancer with contract copy

8

Log deal in CRM and assign all milestone reminders

9

Confirm both parties have correct solicitor contact details

10

Send deposit receipt confirmation to purchaser

Phase 2Days 4 to 21

Finance, Inspections, and Conditions

10 coordinated
1 you

The highest-risk fortnight. Finance, building and pest, strata, and special conditions all run in parallel. You are the bridge between purchaser, vendor, two conveyancers, a broker, and an inspector.

11

Chase purchaser's broker or lender for finance status update

12

Confirm pest and building inspection is booked

13

Follow up inspection report receipt and review

14

Advise vendor of inspection outcome where required

Agent judgement
15

Track finance approval deadline and send reminder 5 days prior

16

Chase formal finance approval letter from lender

17

Confirm satisfaction or waiver of all special conditions

18

Update conveyancer on all condition outcomes

19

Send 7-day check-in to both vendor and purchaser

20

Confirm title search has been ordered by conveyancer

21

Verify deposit has cleared into trust account

Phase 3Days 22 to 35

Pre-Settlement Preparation

13 coordinated

The quiet middle. It feels safe. It is not. Vendor compliance items surface here: rate certificates, discharge requests, strata documentation. This is where 43% of agents report chronic workload stress.

22

Chase conveyancer for settlement booking confirmation

23

Confirm settlement date and time with both parties in writing

24

Send vendor pre-settlement preparation guide

25

Send purchaser pre-settlement guide

26

Follow up outstanding vendor disclosure items

Section 32 in VIC. Form 1 in SA.

27

Confirm utility and council rate adjustments are underway

28

Chase conveyancer for settlement statement draft

29

Confirm special condition fulfilment documentation is lodged

30

Verify strata or owners corporation documentation is in order

31

Send 14-day check-in to both vendor and purchaser

32

Confirm removalist or access arrangements with vendor

33

Check for caveats or encumbrances flagged on title search

34

Follow up outstanding chattels or inclusions queries

Phase 4Days 36 to 42

Final Week Before Settlement

10 coordinated
3 you

Every unresolved issue converges. Pre-settlement inspection, PEXA workspace, mortgage discharge, key handover. If every milestone was tracked, settlement day is a formality.

35

Send settlement week briefing to both vendor and purchaser

36

Book and confirm pre-settlement inspection time with purchaser

37

Accompany or coordinate pre-settlement inspection

Agent judgement
38

Document and resolve any pre-settlement inspection issues

Agent judgement
39

Confirm settlement funds are in place with purchaser's conveyancer

40

Chase final settlement statement sign-off from both conveyancers

41

Confirm key handover logistics

42

Send settlement day instructions to vendor

43

Confirm settlement has completed with conveyancer

44

Notify vendor and purchaser of settlement completion

45

Arrange key handover

Agent judgement
46

Log settlement completion in CRM and close deal file

47

Send post-settlement thank you and request review

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