When a contract is created against a listing, it will automatically include the following conditions:
- Exchange
- Deposit
- Unconditional
- Settlement
However, the contract may require additional conditions to be added (or removed). Once the contract is created, you can add or remove any additional conditions as required.
This article will guide you through adding and removing additional conditions from a contract.
In This Article |
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Add A Condition
- From within the listing, click Contracts.
- Click the purchaser's legal name against the required contract.
- Click Create Condition.
- Click the Conditions field.
- Either type in a custom name or select one of the following from the dropdown:
- Finance
- Building and Pest Inspection
- Click the Due Date field.
- Select the date from the calendar dropdown.
- Enter the due date.
- If this condition has:
- Already been completed: Move on to step 10.
-
Not been completed: Skip to step 12.
- Click on the Complete At field.
- Select the date and time from the calendar dropdown.
- Click Save Condition.
Remove A Condition
- From within the listing, click Contracts.
- Click the purchaser's legal name against the required contract.
- Click Create Condition.
- Hover your cursor over the additional condition.
- Click Delete.
- Click Delete to confirm.
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