Revised Purchase Price
State the exact new dollar amount, indicate whether it replaces the prior price, and note whether earnest money changes; use numerals and written words for clarity.
A Combined Counter Offer simplifies negotiation by consolidating multiple changes into one document, reducing confusion between fragmented responses and creating a single acceptance point.
Who typically completes or receives this document before and after negotiation.
Each participant has a distinct responsibility: prepare terms clearly, verify dates, and obtain authorized signatures before deadlines.
State the exact new dollar amount, indicate whether it replaces the prior price, and note whether earnest money changes; use numerals and written words for clarity.
List inspection, appraisal, financing, and title contingencies individually, with deadlines and any adjustments to removal or cure procedures to avoid conflicting timelines.
Specify who pays closing costs, prorations, and repair credits; include amount caps or formulas rather than vague language like 'reasonable'.
Provide exact MM/DD/YYYY closing and possession dates, any extension terms, and consequences for missed deadlines such as liquidated damages or mutual extension procedures.
Add additional terms such as required inspections, furniture exclusions, or leaseback arrangements and reference exhibits when the condition is detailed elsewhere.
Include signature blocks for all parties with printed names, dates, and clear instruction whether counters must be accepted in writing by a deadline for the offer to remain open.
| Setting | Recommended Value |
|---|---|
| Authentication Method | Email + SMS code or KBA for high assurance |
| Template | Create reusable template with required fields preplaced |
| Conditional Fields | Enable conditional fields for optional contingencies |
| Notification | Automatic reminders and completion certificates |
Choose delivery methods that preserve the signing record and meet industry authentication needs.
Use a platform that provides an audit trail, configurable authentication, and exportable signed PDFs for escrow and title.
Date and time when the counter response expires.
Last day for inspection contingencies to be removed or extended.
Deadline to secure loan approval or remove financing contingency.
Final agreed MM/DD/YYYY for recording and funds transfer.
When buyer takes physical occupancy; often same as closing or shortly after.
Initial buyer offer transmitted to seller and listing agent.
Seller issues a Combined Counter consolidating all changes.
Inspections, appraisal, and financing contingencies are satisfied or waived.
Final settlement, signatures on closing documents, and recording occur.
| Criteria | Combined Counter | Standard Counter |
|---|---|---|
| Number of Documents | single consolidated | multiple separate |
| Clarity for Closing | higher clarity | requires reconciliation |
| Typical Use | multiple simultaneous changes | single term changes |
| Execution Risk | lower if clear | higher if inconsistent |
| 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 | 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 | Varies |
Buyer offered $320,000 with inspection contingency and 30-day close
Investor requested longer inspection and tenant cure period