Deposit Terms
Specify exact dollar amount, payment method, timing for deposit delivery, and whether funds are earnest money, option fees, or applied toward purchase price; note if deposit is refundable and under what circumstances.
Use the Nevada Realtor Earnest Money Contract Form to document deposit terms, reduce closing disputes, and set escrow instructions. It clarifies remedies for default, aligns buyer and seller expectations, and supports enforceability under the ESIGN Act and Nevada's electronic transaction rules.
Real estate agents, brokers, buyers, and escrow officers commonly use this form to record earnest money terms during offers and contingencies.
| Field | Configuration |
|---|---|
| Authentication and verification method settings | Use email link or SMS code; require ID verification for high-risk deals. |
| Signature and initial field placement rules | Place signature, initials, and date fields next to related clauses. |
| Routing order, reminders, and notification settings | Set signer sequence and automated reminders at defined intervals. |
| Escrow delivery, account, and wire instruction fields | Include escrow contact, wiring instructions, and deposit receipt options. |
| Document retention, audit trail, and export settings | Enable audit trail, PDF export, and storage duration controls. |
Ensure your eSignature platform supports secure delivery, basic authentication, audit trails, and file format compatibility for Nevada transactions.
Date funds must be delivered to escrow, typically within two to five business days.
Start and end dates for inspection contingency and cure periods.
Date buyer must satisfy loan conditions or terminate agreement.
Scheduled closing date when purchase funds and title transfer occur.
Date by which funds must be released or returned under contingencies.
Specify exact dollar amount, payment method, timing for deposit delivery, and whether funds are earnest money, option fees, or applied toward purchase price; note if deposit is refundable and under what circumstances.
Name escrow agent, include contact and wiring instructions, designate escrow account, and state how receipts will be issued. Require escrow to hold funds pending satisfaction of contingencies and to follow written disbursement authorizations.
Clearly list inspection, financing, appraisal, title, and seller disclosure contingencies with start/end dates and cure periods. Tie contingency outcomes explicitly to release or return of earnest money funds to avoid ambiguity.
Describe conditions for disbursement at closing, agreement on pro rata allocation of funds, handling in seller default, and steps for escrow to follow when disputes arise, including written release or court order requirements.
Define how amendments or addenda will be executed, who may sign, required notice periods, and whether electronic signatures or initialing pages are acceptable for contract changes.
Record the signature method, date, and signer identity verification steps. For electronic signing, document consent to electronic records and capture an audit trail to support enforceability under ESIGN and UETA.
| 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 free trial | No | No | Yes, limited | Yes, limited |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |