Common use of AGREED TO BY BUYER Clause in Contracts

AGREED TO BY BUYER. AGREED TO BY SELLER: On this Date: On this Date: Buyer’s Printed Name Seller’s Printed Name Buyer’s Signature Seller’s Signature Buyer’s Printed Name Seller’s Printed Name Buyer’s Signature Seller’s Signature OFFER REJECTED AND SELLER IS NOT MAKING A COUNTEROFFER , 20 Seller’s Signature Seller’s Signature XXXXXXX MONEY RECEIPT AND INSTRUCTIONS In accordance with the terms and conditions of the PURCHASE, XXXXX, XXXXXXX MONEY, AND SOURCE OF FUNDS Paragraph, $ Check Cash as Xxxxxxx Money Deposit, has been delivered to: Listing Broker: Listing Broker acknowledges receipt of Xxxxxxx Money and shall deposit said funds in accordance with Paragraph 2 of this Contract. Listing Broker shall provide a copy of receipt to the Selling Broker. Selling Broker: Selling Broker acknowledges receipt of Xxxxxxx Money and shall deliver said funds to the Title Company. Selling Broker shall provide a copy of the receipt to the Listing Broker. Title Company (Name/Address of Title Company): Other: ______________________________________________ Date Selling Broker/Associate Signature Date Listing Broker/Associate Signature ______________________________________________ (Print Name) Xxxxxxx Xxxxxx/Associate (Print Name) Listing Broker/Associate ASSOCIATE INFORMATION SELLING BROKER/ASSOCIATE: LISTING BROKER/ASSOCIATE: ______________________________________________ Name and OREC Associate License Number Name and OREC Associate License Number ______________________________________________ OREC Company Name OREC Company Name ______________________________________________ OREC Company License Number OREC Company License Number ______________________________________________ Company Address Company Address ______________________________________________ Company Phone Number Company Phone Number ______________________________________________

AGREED TO BY BUYER. AGREED TO BY SELLER: On this Date: On this Date: Buyer’s Printed Name Date Seller’s Printed Name Date Buyer’s Signature Seller’s Signature Buyer’s Printed Name Date Seller’s Printed Name Date Buyer’s Signature Seller’s Signature Buyer’s Printed Name Date Seller’s Printed Name Date Buyer’s Signature Seller’s Signature Buyer’s Printed Name Date Seller’s Printed Name Date Buyer’s Signature Seller’s Signature OFFER REJECTED AND SELLER IS NOT MAKING A COUNTEROFFER , 20 Seller’s Signature Seller’s Signature XXXXXXX MONEY RECEIPT AND INSTRUCTIONS In accordance with the terms and conditions of the PURCHASE, XXXXX, XXXXXXX MONEY, AND SOURCE OF FUNDS Paragraph, $ Check Cash as Xxxxxxx Money Deposit, has been delivered to: Listing Broker: Listing Broker acknowledges receipt of Xxxxxxx Money and shall deposit said funds in accordance with Paragraph 2 of this Contract. Listing Broker shall provide a copy of receipt to the Selling Broker. Selling Broker: Selling Broker acknowledges receipt of Xxxxxxx Money and shall deliver said funds to the Title Company. Selling Broker shall provide a copy of the receipt to the Listing Broker. Title Company (Name/Address of Title Company): Other: ______________________________________________ Date Selling Broker/Associate Signature Date Listing Broker/Associate Signature ______________________________________________ (Print Name) Xxxxxxx Xxxxxx/Associate (Print Name) Listing Broker/Associate ASSOCIATE INFORMATION SELLING BROKER/ASSOCIATE: LISTING BROKER/ASSOCIATE: ______________________________________________ Name and OREC Associate License Number Name and OREC Associate License Number ______________________________________________ OREC Company Name OREC Company Name ______________________________________________ OREC Company License Number OREC Company License Number ______________________________________________ Company Address Company Address ______________________________________________ Company Phone Number Company Phone Number ______________________________________________

AGREED TO BY BUYER. AGREED TO BY SELLER: On this Date: On this Date: Buyer’s Printed Name Seller’s Printed Name Buyer’s Signature Seller’s Signature Buyer’s Printed Name Seller’s Printed Name Buyer’s Signature Seller’s Signature OFFER REJECTED AND SELLER IS NOT MAKING A COUNTEROFFER , 20 Seller’s Signature Seller’s Signature XXXXXXX MONEY RECEIPT AND INSTRUCTIONS In accordance with the terms and conditions of the PURCHASE, XXXXX, XXXXXXX MONEY, AND SOURCE OF FUNDS Paragraph, $ Check Cash as Xxxxxxx Money Deposit, has been delivered to: Listing Broker: Listing Broker acknowledges receipt of Xxxxxxx Money and shall deposit said funds in accordance with Paragraph 2 of this Contract. Listing Broker shall provide a copy of receipt to the Selling Broker. Selling Broker: Selling Broker acknowledges receipt of Xxxxxxx Money and shall deliver said funds to the Title Company. Selling Broker shall provide a copy of the receipt to the Listing Broker. Title Company (Name/Address of Title Company): Other: ______________________________________________ Date Selling Broker/Associate Signature Date Listing Broker/Associate Signature ______________________________________________ (Print Name) Xxxxxxx Xxxxxx/Associate (Print Name) Listing Broker/Associate ASSOCIATE INFORMATION SELLING BROKER/ASSOCIATE: LISTING BROKER/ASSOCIATE: ______________________________________________ Name and OREC Associate License Number Name and OREC Associate License Number ______________________________________________ OREC Company Name OREC Company Name ______________________________________________ OREC Company License Number OREC Company License Number ______________________________________________ Company Address Company Address ______________________________________________ Company Phone Number Company Phone Number ______________________________________________

AGREED TO BY BUYER. AGREED TO BY SELLER: On this Date: On this Date: Buyer’s Printed Name Seller’s Printed Name Buyer’s Signature Seller’s Signature Buyer’s Printed Name Seller’s Printed Name Buyer’s Signature Seller’s Signature OFFER REJECTED AND SELLER IS NOT MAKING A COUNTEROFFER , 20 Seller’s Signature Seller’s Signature XXXXXXX MONEY RECEIPT AND INSTRUCTIONS In accordance with the terms and conditions of the PURCHASE, XXXXX, XXXXXXX MONEY, AND SOURCE OF FUNDS Paragraph, $ Check Cash as Xxxxxxx Money Deposit, has been delivered to: Listing Broker: Listing Broker acknowledges receipt of Xxxxxxx Money and shall deposit said funds in accordance with Paragraph 2 of this Contract. Listing Broker shall provide a copy of receipt to the Selling Broker. Selling Broker: Selling Broker acknowledges receipt of Xxxxxxx Money and shall deliver said funds to the Title Company. Selling Broker shall provide a copy of the receipt to the Listing Broker. Title Company (Name/Address of Title Company): Other: ______________________________________________ Date Selling Broker/Associate Signature Date Listing Broker/Associate Signature ______________________________________________ (Print Name) Xxxxxxx Xxxxxx/Associate (Print Name) Listing Broker/Associate ASSOCIATE INFORMATION SELLING INFORMATIONSELLING BROKER/ASSOCIATE: LISTING BROKER/ASSOCIATE: ______________________________________________ Name and OREC Associate License Number Name and OREC Associate License Number ______________________________________________ OREC Company Name OREC Company Name ______________________________________________ OREC Company License Number OREC Company License Number ______________________________________________ Company Address Company Address ______________________________________________ Company Phone Number Company Phone Number ______________________________________________