How to Submit an Offer on a We Have Wholesale Deals Property

Create your free buyer account

Start by creating an account with an email address you control. Confirm your email, complete your contact details, and add buying preferences if useful. The account lets you review member-only listing details, save deals, request visits, and see your own activity. It does not place offers for you, commit you to marketing messages you did not choose, or guarantee access to any property.

Review the opportunity

Read the listing status, asking price, description, photos, supplemental investor numbers, and available access instructions provided through the proper staff channel. Independently verify condition, title, repair scope, resale or rental assumptions, taxes, flood considerations, HOA or deed restrictions, and your exit plan. A pending property may still accept backup interest, but availability can change. Do not submit a number merely to hold a place while you begin basic underwriting.

Complete each offer field

Offer amount is the price you propose; it should reflect your own underwriting. Financing type tells the team whether you expect cash, hard money, or another stated source. The proof-of-funds note briefly explains what documentation is ready—do not paste full account numbers or sensitive credentials. Closing timeline describes when you could realistically fund after documents and title are ready. The message field is for concise conditions or context a reviewer needs.

What happens next

Submitting the form creates a request for human review. A team member may contact you to clarify financing, timing, access, or terms. Offers are never accepted automatically. An accepted status in the portal records a staff decision only; it does not send a contract or bind either side. If a property is pending, staff may discuss backup positioning. Keep your phone and email current so follow-up reaches you.

From interest to written documents

Earnest money, assignment terms, inspection access, closing deadlines, and title work belong in the applicable written agreements. An assignment generally transfers contractual rights under an existing purchase contract, while other transactions may use a different structure. The Texas title company coordinates title and settlement functions based on the documents it receives. This website offer is not a binding contract. Only a signed written agreement binds anyone.

Submit deliberately

Prepare proof of funds, choose a realistic closing date, and state material conditions clearly. Then browse the current Houston properties, sign in, and use the offer action on the listing. You can view or withdraw eligible requests from your account. General education only—not legal, tax, or financial advice. Texas closing details vary, so confirm your situation with your own title company and attorney.

Make the request easy to review

A complete, consistent submission helps staff understand the proposal without guessing. Use the same buyer name and contact information that appear on the account, identify the actual funding source, and choose a closing window that the lender or cash plan can support. If your price depends on inspection, access, partner approval, or another material condition, say so plainly instead of hiding it in vague language. Keep proof-of-funds documents current and ready for a secure follow-up channel, but never place confidential account details in the message field. After submitting, monitor the account and the contact methods you provided. Avoid sending several slightly different offers unless staff asks for a revision; clear updates are easier to evaluate than duplicates. If your underwriting changes, explain what changed and provide one revised position. If you withdraw, use the account action so the record accurately reflects your decision. Staff may receive competing requests and must evaluate more than speed alone. Clear financing, reliable communication, realistic timing, and readiness for written documents all help demonstrate that an offer can proceed if selected.

Treat every submitted offer as a position you are prepared to support, not an opening click in an informal auction. Recheck available liquidity, lender capacity, entity authority, and scheduling before pressing submit. Make sure partners have reviewed the same property information and assumptions. Calendar the requested closing range and identify conflicts early. If staff requests clarification, answer the specific question and distinguish confirmed facts from estimates. Keep copies of the submission and later written communications for your records. The portal is a convenient starting point, but material terms must ultimately appear in signed documents reviewed by the appropriate professionals. Thoughtful preparation protects everyone’s time and helps reserve rapid responses for opportunities that actually match the buyer’s plan. Discipline before submission is faster than repairing a preventable mistake afterward.