Follow the steps to complete the form accurately and efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the reason for cancellation. This could include lender funding causes or other valid reasons such as unsatisfactory inspections or personal situations.
3. Ensure you attach supporting documentation. A formal denial letter from the lender is required if applicable, and it should be the original document rather than an email. For other cancellation reasons, provide the signed letter from all buyers and the broker, detailing the reasons along with any relevant inspection reports or documentation.
4. Select the Purchaser type from the options provided: Owner Occupant, Investor, or Non-profit or Government Agency.
5. Complete the section that outlines the closing will not occur, including FHA case number and property address.
6. Fill in the request for the return of the earnest money deposit including the amount requested.
7. Ensure all signatures are collected from the purchasers and the selling agent, along with the date of the transaction.
8. Review all entries for accuracy, including any comments or additional instructions.
9. Finalize by saving changes, then proceed to download, print, or share the completed form as required.

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