ALL OFFERS MUST INC. BUYERS PQ LETTER OR PROOF OF FUNDS..ALL INSPECTIONS MUST BE MADE PRIOR TO MAKING OFFER..ALL CONTRACTS/COUNTERS ARE SUBJECT TO ONEWEST SR MGMT APPROVAL AND ANY OFFERS/COUNTERS BY ONEWEST ARE NOT BINDING UNLESS ENTIRE AGREEMENT IS RATIF IED BY ALL PARTIES. ONEWEST IS COMMITTED TO SWIFT/ACCURATE RESPONSES ON ALL VALID OFFERS..IF YOU HAVE NOT HEARD RESPONSE TO YOUR OFFER WITHIN SEVENTY TWO HOURS NOT INC. WEEKENDS/HOLIDAYS CONTACT NUMBER IN BROKER REMARKS..
