Order Management - Accept An Appraisal Order With Conditions

To accept an appraisal order with conditions, follow the steps below: 

1. On the home page click on New Orders in the orders summary section to view new orders which have not been accepted 

2. Click the green Accept icon  

3. Select the ‘Accept with conditions’ option 

4. Enter a Proposed Due Date, Proposed Fee, and Justification for conditional acceptance 

5. Read the Terms of Engagement and Click Accept Order to send your conditions 

The order will move to the Accepted By Vendor With Conditions status and you may begin working on the order.  

Note: The conditions will have to be reviewed by the AMC for order acceptance.