Offer Table
A compact matrix listing each offer by buyer name, offer price, and net proceeds after known seller concessions; ensure columns align across all offers for direct comparison.
A clear summary sheet standardizes offer comparison, reduces miscommunication, speeds seller decisions, and documents the basis for choosing among competing offers while preserving key terms for the transaction record.
The Real Estate Multi Offer Summary Sheet is predominantly prepared and used by listing agents, transaction coordinators, and sellers during an active offer period.
Use the sheet to create a single, auditable snapshot of competing offers and to reduce disputes about which terms were presented at decision time.
A compact matrix listing each offer by buyer name, offer price, and net proceeds after known seller concessions; ensure columns align across all offers for direct comparison.
Summarize loan type, lender preapproval status, percentage down payment, and any financing contingencies so sellers can weigh certainty of closing.
List home inspection, appraisal, sale-of-home, and appraisal gap clauses with their specific deadlines and removal terms to compare buyer risk tolerance.
Record earnest money amount, deposit timing, proposed closing date, and any accelerated or delayed possession arrangements affecting transaction flow.
Note escalation clauses, inspection repairs limits, personal property inclusions, and any non-standard amendments that could affect negotiation leverage.
Provide short agent observations and a comparative scorecard (e.g., financing strength, contingency risk, closing certainty) to help sellers prioritize offers.
| Field | Configuration |
|---|---|
| Template upload | Upload as PDF or DOCX and lock comparison columns. |
| Recipient roles | Assign listing agent, seller, and coordinator roles. |
| Authentication | Use email verification or SMS two-factor as needed. |
| Conditional fields | Show lender or appraisal fields only when applicable. |
Use common formats and secure channels so all parties can review, sign, and store the summary without format or access issues.
Ensure the chosen platform supports reliable audit trails, downloadable signed copies, and integration with the brokerage transaction management system to maintain a complete record.
Commonly 24–72 hours; confirm the explicit expiry time in each offer.
Deposit due per contract terms, often within 48–72 hours of acceptance.
Typical inspection period is 7–14 days; note the exact removal date on the sheet.
Record lender commitment or loan objection date to coordinate closing.
Enter the buyer’s requested closing date for coordination with title and escrow.
| 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 | Yes, 7-day trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes (Business Premium) | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA required) | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
As a small brokerage, we moved offers online to reduce turnaround time and preserve compliance
The interface is simple for our agents and clients, which reduced friction during offer review
The listing agent compiles offers, completes the summary sheet, and presents it to the seller; they are responsible for accurate entry and timely delivery to all stakeholders.
The seller reviews the comparative summary and makes acceptance or rejection decisions; sellers should receive a copy for their records and acknowledge the decision in writing where required by brokerage policy.
Check whether any attached document (deed, affidavit) requires notarization or witnesses for the jurisdiction.
Select remote online notarization if allowed, or schedule an in-person notarial act.
Verify signer identity with acceptable ID or electronic credentialing as required by the notary rules.
Arrange the required number of witnesses if state law mandates one or more witnesses for the document.
Ensure the notary completes the acknowledgement block and journal entry per state rules.
For RON, retain the audio-video recording for the period required by the state notary authority.
Attach notarized documents and witness statements to the transaction folder for closing.
Log notary details and retention dates for audit and regulatory checks.