Step by Step Guide
Tip! Ensure you have downloaded the counter to your computer.
1. Navigate to your offer in GIC.
2. Click the "Add New" button in the offer folder.
3. Click "Received Counter"
4. Upload the counter to your computer then select how the counter is currently executed. If only the seller's have signed you can keep this selected at "Sell Side".
5. Click "Continue"
6. Enter in the information on the counter so that GIC can track your the information. None of these fields are required, enter only what you would like.
7. Click "Continue" when you are finished.
8. Next enter in any dates that have changed on the counter. If no dates have changed you can scroll down to click finish.
9. Click "Choose Date"
10. Click this button.
11. Select the date that is being changed.
12. Click "Finish"
13. Your counter is now uploaded into GIC. Click on the link to the counter to add signature boxes so your client can sign.
14. Click "Configure Fields"
15. Select the identity of the person who will be signing for each signature.
16. If the buyer is signing select the buyer client.
17. Click "Signature"
18. Drag and drop the signature box to where you would like.
19. Click "Signature Date"
20. Drag and drop the signature date to where you would like.
21. Click "Done Editing" when you are finished.
22. Click "Send Message" to send to your client for signature.
23. Click "My Client" to easily add their email.
24. Write the email to your client.
25. YOu can send this to your client in a "Locked" state first then change this to "Signable". Or toggle this to "Signable" here so your clients can sign the counter.
26. Click "Send Now"
27. Once the counter is signed you will see your transaction update to Under Contract and your dates and deadlines will populate in the system.
