Offer Price
State the exact purchase price numerically and in words. Include currency and clarify whether amounts are firm or subject to adjustment.
A counter offer protects the buyer by documenting desired concessions and timelines while preserving negotiating leverage. It clarifies obligations and creates a clear record for escrow and lender review.
Typical participants include the buyer, the buyer's agent, and sometimes a buyer's attorney or lender representative during negotiation.
Final signatures must reflect authorized parties; agents usually present the counter but the buyer's signature or e-signature is required to bind the buyer.
State the exact purchase price numerically and in words. Include currency and clarify whether amounts are firm or subject to adjustment.
Specify deposit amount, recipient (escrow holder), and deadline for delivery, plus conditions for forfeiture or return.
List inspection, appraisal, financing, and title contingencies with precise cure or removal deadlines and required documentation.
Give a target closing date and any tenant possession or occupancy provisions tied to keys or funding.
Set a specific date and time when the counter expires if not accepted, using local time zone (MM/DD/YYYY HH:MM).
Include prorations, fixtures included/excluded, seller concessions, or specific repair obligations as separate numbered clauses.
| Field | Configuration |
|---|---|
| Signature Order | Buyer signs first, then seller or seller's agent. |
| Authentication Method | Use email link or SMS code for signer verification. |
| Expiration Setting | Apply the contract's stated expiration timestamp to the signing link. |
| Document Format | Upload as PDF to preserve layout and numeric formats. |
Confirm platform capabilities, acceptable file formats, and authentication strength before sending an e-signed counter offer.
Use an eSignature provider that produces an audit trail (timestamps, IP, actions) and stores a tamper-evident signed PDF for lender and title review.
Often 24–72 hours; specify exact date and time.
Commonly 7–14 days from mutual acceptance.
State the date by which financing must be approved.
Specify date funds must be delivered to escrow.
Insert the agreed target closing date.
Buyer delivers revised terms to seller via agreed channel.
Seller accepts, rejects, or returns a new counter within the deadline.
Escrow/title company opens file upon mutual acceptance.
Funds transferred and deed recorded per schedule.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | Varies |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/yr | Varies by plan | Varies by plan | Varies by plan |