A unit's purchase price is used in the automatically generated Amendment to the Agreement of Purchaser and Sale when a "Add to Mortgage" payment option is chosen.
On the unit summary page, use the search bar to find the unit you're looking for then click to expand the unit's options. On the "Unit Information" tab, edit the "Purchase Price" field and the click "Save Changes" button to apply the updates.
If the unit is in the COMPLETE status, the agreement and construction documents will need to be regenerated. Navigate to the "Notes & Attachments" tab and click the "Re-generate Agreement" button. The new files with the updated purchase price will be in the "Generated Files" section and the previous version will be saved in the "Voided files" section for future reference.
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