• Offer Help Submission

  • General Information

  • Please allow a minimum of 2 hour lead time for offer help requests. Please be sure to be realistic when considering the "When do you need the offer written?" question. DO NOT use "ASAP" as a response. If you have written that in, please adjust.  

  • Browse Files
    Cancelof

  • Offer Details

  • It is your responsibility as the agent to review the disclosures. Staff can send to clients but will not conduct a review. Please be sure you have reviewed before you submit an offer.

  • Financing

  • Browse Files
    Cancelof

  • Contingencies and Miscellaneous

  • Client, Property, & Compensation Info

  • By attaching the disclosures you are agreeing that you have looked over them. Staff will not review them or flag you on anything that is missing/incorrect.

  • Browse Files
    Cancelof

  • Go to CRM and create contacts for each person on your offer, including email and phone number. Add the contact(s) to a business tracker file labeled with their names and share the file with C2C staff. C2C cannot move forward with your request until the contacts are created and the file is shared. 

  • Seller to pay Buyer Broker a broker's compensation equal to (fill in appropriate blank and mark 0 in additional spaces):
     *  % of the sales price OR
    $*   OR
    * % of the sales price AND $ *   


  • Buyer to pay Buyer Broker a broker's compensation equal to (fill in appropriate blank and mark 0 in additional spaces):
     *  % of the sales price OR
    $*   OR
    * % of the sales price AND $ *   

  • Should be Empty: