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Order Management - Order a 1004D

If you want to order a 1004D – Completion Report with your appraisal order, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. Search for the Appraisal Order for which you want to request a revision
  3. Open the Manage Appraisal screen by clicking on the Order Number (e.g. R15-00000)
  4. Click on the Actions button on the top right of your screen to reveal options
  5. Click on Order 1004D option
  6. Select the Transaction Type and Report Type and specify a Due Date
  7. Click on the Place Order button
  8. An order for a 1004D for the subject property will be placed in the system
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