Header
Document title, reference to the primary purchase agreement, property address, and effective date so the addendum links unambiguously to the underlying contract.
The addendum establishes clear, signed agreement on selections and cost allocations, reducing disputes at final inspection and closing. It provides an auditable record that ties selections to the underlying purchase contract and assigns responsibility for ordering, delivery, and installation.
Common participants and their roles when completing a final selections addendum.
Signatures from all contracting parties finalize the addendum and attach it to the sale contract for enforceability.
Document title, reference to the primary purchase agreement, property address, and effective date so the addendum links unambiguously to the underlying contract.
Itemized entries for each finish or fixture with model names, color codes, supplier, and product numbers to prevent substitution disputes during installation.
Specified dollar allowances per item or room, including how overages or underruns will be handled and whether buyer pays or receives credit.
Clear statement of additional costs, deposit requirements, payment timing, and which amounts are credited at closing versus paid direct to vendor.
Lead times, delivery windows, installation dates, and completion benchmarks that tie into inspection and closing timelines.
Signature blocks with printed names, dates, and signer capacity (buyer, seller, builder); include notary or witness lines if a jurisdiction or lender requires them.
| Field | Configuration |
|---|---|
| Selection table | Use a repeatable line-item table with required fields for description, SKU, allowance, and cost. |
| Signature order | Set signer sequence (buyer first, builder second) to ensure acceptance before supplier actions. |
| Notifications | Enable automatic reminders at 3 and 7 days before selection deadline. |
| Audit capture | Record IP, timestamp, and device; attach vendor quotes as supporting exhibits. |
Choose delivery channels that preserve the signature audit trail and allow easy reprinting for closing files.
Ensure the method used meets lender and title company requirements and that the retained copy is tamper-evident and searchable for closing and warranty claims.
Commonly 7–21 days after contract; confirm exact date in purchase agreement.
Place orders early based on vendor lead times to avoid installation delays.
Record start and completion dates to align with final walkthrough.
Schedule immediately after installation completion to create a timely punch list.
Allow time for allowance reconciliations and credits on the settlement statement.
| Criteria | Final Selections Addendum | Amendment |
|---|---|---|
| Scope | selection details only | broad contract changes |
| Timing | pre-closing selections | any stage of contract |
| Recording | rarely recorded | rarely recorded |
| Signatures | all contracting parties required | parties affected by amendment |
| 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 vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |