Parties
Full legal names of buyer(s) and seller(s). Include business entity legal name when applicable and contact details for each signing party.
A clear counter-offer preserves negotiation leverage, reduces ambiguity about obligations, and documents agreed changes in writing. It helps avoid disputes and establishes a record that can be referenced during closing or if enforcement becomes necessary.
Counter-offers are typically prepared by listing agents, buyer agents, attorneys, or the parties themselves depending on transaction complexity.
Use certified or documented delivery methods and keep signed originals or reliable electronic copies for the closing file and retention requirements.
Full legal names of buyer(s) and seller(s). Include business entity legal name when applicable and contact details for each signing party.
Complete property description: street address, parcel or lot number, and any unit or condo identifiers to avoid ambiguity.
Revised purchase price, earnest money deposit adjustments, seller credits, and any changes to financing or appraisal contingencies.
Inspection, financing, title review, appraisal, and sale-of-home contingencies with clear cure or removal deadlines.
Proposed closing date, escrow agent details, possession date, and responsibility for prorations or closing costs.
How the recipient may accept, reject, or counter; include a specific expiration or response deadline to avoid unintended acceptance.
| Field | Configuration |
|---|---|
| Signature Type | Allow guest or authenticated electronic signatures |
| Authentication | Email link plus optional SMS code |
| Audit Trail | Enable IP, timestamp, and action logging |
| Attachments | Allow uploads for disclosures and inspection reports |
Choose a platform that supports secure e-signature, audit trails, and integrations with your CRM or transaction management system.
Ensure the platform can export signed PDFs with embedded audit trails and integrate with title or transaction management tools to keep the closing package complete.
Commonly 24–72 hours to accept or counter; specify exact date/time.
Typically 7–14 days to complete inspections and request repairs.
Specify lender approval deadline in the contract.
State when deposit is due and where to deliver it.
Provide proposed closing date and possession terms.
Seller or buyer sends amended terms for response.
Recipient accepts, rejects, or returns a new counter.
Inspections, repairs, and loan underwriting completed.
Final documents signed and funds exchanged.
| 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 (Business Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |
Tim Martin, Founder used online signing to process documents remotely and maintain compliance.
Brian Fitzgibbons, COO praised ease of use for internal and external parties.