Property ID
Include the full street address and legal description so the counter cannot be misapplied to a different parcel; this prevents recording and title errors.
A clear counter documents proposed changes, sets response deadlines, and preserves evidence of negotiation. It reduces misunderstandings, supports escrow and title processing, and creates a defined acceptance window that protects deposit and financing timelines.
Counters are used by listing agents, buyer agents, sellers, and escrow or title officers during purchase negotiations.
The listing agent prepares or reviews the counter on the seller’s behalf, confirms authority to change terms, communicates deadlines to buyers, and coordinates any required deposit or escrow instructions. They ensure the counter reflects seller priorities and complies with brokerage and state rules.
The buyer or buyer’s agent reviews counter terms, verifies financing and contingency feasibility, decides whether to accept, reject, or counter again, and ensures signatures are delivered before the stated deadline to preserve negotiation rights.
Include the full street address and legal description so the counter cannot be misapplied to a different parcel; this prevents recording and title errors.
List full legal names of buyer(s) and seller(s) as they appear on identification and title documents to avoid mismatched signature or closing problems.
State the counter price and any change to earnest money or deposit amounts, including exact dollar figures and delivery method for funds.
Specify inspection, financing, appraisal, and any repair contingencies with clear deadlines and who bears cost or cure responsibilities.
Provide an explicit date and time for acceptance, financing milestones, and closing date to create enforceable time windows.
Include signature blocks with printed names, dates, and authorized signatory roles; note whether electronic signatures are acceptable.
| Field | Configuration |
|---|---|
| Signing Order | Sequential or parallel |
| Authentication | Email, SMS code, or ID check |
| Conditional Fields | Show fields based on prior choices |
| Copy Recipients | Escrow, lender, and counsel |
Use common document formats and integrations to ensure recipients can open, sign, and archive counters without compatibility issues.
Commonly 24–72 hours; specify exact date and time
Often 7–17 days from acceptance
Deadlines tied to lender underwriting milestones
State exact due date for earnest money
Mutually agreed date, subject to prior contingencies
Ensure correct party names and legal description
Confirm person signs for entity if applicable
Arrange in-person or RON where permitted
Do not sign earlier if notary acknowledgement required
Complete notary block per state rules
Add witnesses if state or document requires them
Retain notary journal or RON video per rules
Deliver authenticated copies to escrow/title
Agents used a counter to adjust closing dates to accommodate financing delays and preserve the deal
A counter clarified which fixtures remain with the property, preventing post-closing disputes
| 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 | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |