Offer in 5

Draft a WB-11 style offer from a quick description and key deal terms.

This platform provides drafting assistance tools and sample clause language for licensed real estate agents who are members of the National Association of Realtors. Users are responsible for ensuring compliance with Wisconsin law and brokerage policies.

Key Deal Terms

Agent & Buyer

Property Information

Purchase Details

Purchase Price

Thousands 0
Hundreds 0
Total Purchase Price $0

Buyer Funds

Dates and Deadlines

Closing Date

Items Included in Purchase Price

Items QTY
Qty
Qty
Qty
Qty
Qty

Items Not Included

Financing Terms

Loan Basics

$0
Scroll to set amount
Estimated Payment —

Rate Structure

WB-11 Contingencies

Type DAYS AFTER ACCEPTANCE
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Type Days from closing
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Type Days after binding acceptance
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Type Hours
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Type Minimum days before Buyer may withdraw

WB-11 Additional Provisions

Type
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Additional Addenda

When additional provisions (escalation, seller credits, and selected provisions) exceed 21 lines at 110 characters per line on the offer, they are placed on Blank_Add.pdf instead of Offer Addl lines. On Blank_Add, text wraps at 103 characters per line (about 25% more than before). Each provision stays on one sheet when possible; if the next one would not fit in the remaining lines on a sheet, a new sheet starts there (34 lines max per sheet). Only a single provision longer than 34 wrapped lines may continue onto the next sheet. Sheets are listed below as 1, 2, … and the same number is written in the PDF Addendum field.

Addendum line:

Additional Provisions

Listing info

List Price (required)

Thousands 0
Hundreds 0
Total List Price $0

Offer docs

Upload PDFs to append after the offer. Label each document after upload. You must name every uploaded document before downloading the draft.

Condition Report DocuSign rule: when an uploaded offer doc is labeled as Condition Report, Buyer 1 and Buyer 2 signature/date tabs are placed on page 6 near the bottom of the form.

Review offer

Check for sections that are turned on but have missing required fields or wheel values.

Manage Form

Additional Provisions

Create and manage custom provisions that will be inserted into the contract addendum.

Saved Provisions

Check “Apply to every contract” to have a provision added by default on the Contract Form; you can still remove it there for any specific offer.

No provisions saved yet. Add one above to get started.

Office & Agent Information

Set your default agent and office details. These are saved in this browser and can be used when generating contracts (e.g. as buyer's agent name, broker, contact info).

If on, marking an offer as accepted will show a confirmation to delete all non-accepted offers for the same client. Accepted offers are always kept.

Office documents

Add real estate documents your broker/office uses (e.g. Addendum C, disclosure forms). Name each document; they are stored in this browser for your library.

Quick add:

No office documents yet. Add one above.

Clients

Client list with status: Active (no accepted offer), Pending (has an accepted offer), or Archived. Preapproval letters are included at the end of downloaded PDFs. Use the contract form’s client settings to load saved terms.

Name Phone Email Status Actions

Offers

Every time you download a draft PDF, a snapshot of the offer (all terms, contingencies, and addenda) is saved here.

Date / Time Client Address City Purchase price Binding acceptance Status Actions

Important dates (accepted offers)

Key dates across all accepted offers. Use the calendar to see inspections, appraisals, closings, and other milestones by day.

Month Year

Users

Manage accounts. Admins see everyone; brokers see only their brokerage.

Invite user

IDEmailUsernameTypeActiveActions

Billing

Stripe / Square integration is planned. Summary below is a placeholder.


          

        


        

          

            
Marketplace

            
Service providers (inspectors, roofers, appraisers, etc.) will be listed here. Listings are managed per account type in a future update.

            

          

        


        

          

            
Analytics (Accepted offers)

            

              Net purchase price = purchase price - (closing cost credits + seller credits). Escalation % is based on maximum net purchase price over list price.
            

            

            

              
              
            

            

              

                
                  

                    Client
                    List Price
                    Net Purchase Price
                    Escalation Max Net Purchase
                    % Over List (max net)
                  

                
                
              

            

          

        


        

          

            
UI Elements (100 widgets)

            
Toggles, knobs, sliders, and creative controls. Interact to see values.