Revised Price
State the new purchase price in numerals and words, and note whether any credits or prorations apply; avoid ambiguous ranges or phrases.
A precise, signed counter offer documents the seller's intended changes, reduces ambiguity in negotiations, and creates a clear record for closing and title work.
Common parties who prepare or receive a seller-signed counter offer and how they typically use it.
Roles vary by transaction size and complexity; licensed agents often prepare the document while attorneys review high-value or disputed terms.
The seller (or authorized signatory for an entity) signs to indicate acceptance of the revised terms. The signer must have legal authority to bind title and must use the exact legal name that will appear on closing documents to avoid delays or title issues.
The listing agent typically prepares the counter offer language, explains the consequences to the seller, and transmits the signed counter to the buyer or the buyer's agent. The agent should document delivery and maintain a dated copy for the transaction record.
State the new purchase price in numerals and words, and note whether any credits or prorations apply; avoid ambiguous ranges or phrases.
List any contingencies being added, modified, or removed, such as inspection, financing, appraisal, or title obligations, with clear removal deadlines.
Specify the exact date and time by which the buyer must accept the counter offer, using MM/DD/YYYY and local time zone to avoid disputes.
Describe deposit amount, recipient, timing for delivery, and conditions under which it is refundable or forfeited.
Include any repairs, appliance inclusions, closing cost contributions, or special conditions as numbered addenda to prevent misunderstanding.
Provide a clearly dated signature line for the seller and space for the buyer to accept or reject; initials alone are insufficient unless specified.
| Field | Configuration |
|---|---|
| Authentication | Email + optional SMS code for signer identity |
| Signing Order | Seller first, then buyer, then title/escrow |
| Notifications | Auto-notify parties at signature and when document is fully executed |
| File Format | Use PDF with audit trail attached |
Choose delivery and file formats that preserve content, timestamps, and signer attribution.
Exact date/time by which buyer must accept the counter.
Deadline to complete inspections and request repairs.
Date by which buyer must satisfy loan conditions.
Due date for deposit to escrow or recipient.
Target date for transfer of title and funds.
Buyer submits initial offer and earnest money.
Seller signs counter with revised terms and deadline.
Buyer accepts exactly as written, forming contract.
Title transfer, funds disbursed, and deed recorded.
| 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, no card | 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 |
Seller signed an online counter to add repairs and adjust closing date, simplifying scheduling.
Seller revised financing contingency and increased earnest deposit to secure better terms.