HOW TO SUBMIT A BANK-OWNED OFFER TO
ATLANTA PEACH MANAGEMENT & REALTY
1. Submit you offer on a GAR form to Atlanta Peach Management & Realty at FAX: 678-954-8035. All offers must be accompanied with a Pre-qualification letter in the name of the buyer.
2. Our Normal turnaround time is 48 hours to receive a Counteroffer of Acceptance from the Bank.
3. We will then send you a Counter Offer Worksheet via Fax to the fax number listed on your Purchase and Sale Agreement. Our Counteroffer Worksheet is only valid for 24 hours, and we may then counter to an alternative offer.
4. If your client is accepting the counter. We will immediately take a verbal from you, the agent. You then have 24 hours to Fax us a Clean copy of the contract that is signed by the buyer. (That date will be considered the binding agreement date.)
5. When we received your signed copy of the contract, via fax or email, we will have the Purchase and Sales Agreement signed by the bank and a copy will be sent to you via FAX or EMAIL.
6. All Earnest Money Must be Delivered to the bank’s chosen Closing Attorney, 48 hours from the day that you where notified that your offer was accepted. Via phone or email.
7. Atlanta Peach Management & Realty will fax a copy to the Closing Attorney.
8. If you client does not close the transaction on or before the date written in the Purchase and Sales Agreement, the BUYER must pay to the bank the PER DIEM amount before a extension is accepted by the bank. This must he delivered to the closing Attorney in Certified funds.
AGENT'S FORMS