The seller countered.
Know your next move.

Include the current counter, all intervening rounds and incorporated addenda. Keep the original offer and counter chain in separate PDFs.

Use the maximum purchase price confirmed with the lender, not the loan pre-approval principal. This input is not independently verified.

This is context only. Actual cash to close requires lender/closing-agent calculations; seller credits do not automatically create financing headroom.

Original offer, seller counter PDF and optional CMA · 20 MB combined · 60 combined PDF pages. Word CMA text is secondary context. This skill consumes your existing CMA; it does not refresh comps or perform valuation. You can upload the Buyer CMA Word report from this workspace. Without a current, usable CMA, specific price recommendations are withheld.

CMA older than 21 days, missing date, a market shift, mismatched property or unavailable value pauses specific price recommendations. Structural discussion can still proceed. Dates and revalidation are agent-supplied.

Uses your saved agency branding. Set up agency branding →

Pilot accounts start with 3 shared AI attempts; the owner may adjust the account allowance shown above. Attempts are shared across RECR, Inspection, Appraisal, Purchase Offer, CMA, Seller Offer Strategy and Buyer Counteroffer. Provider failures after submission count as attempts. Reopening and exporting saved work uses no AI attempts. No payments are enabled.

Checking your account…