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Order Management - Accept An Appraisal Order With Conditions

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

  1. Log on to your ValueLink Appraisal Management System account
  2. On the home page click on New Orders in the orders summary section to view new orders which have not been accepted
  3. Click the green Accept icon
  4. Select the ‘Accept with conditions’ option
  5. Enter a Proposed Due Date, Proposed Fee and Justification for conditional acceptance
  6. Read the Terms of Engagement and Click Accept Appraisal to send your conditions
  7. The order will move to the Accepted By VendorWith Conditions status and you may begin working on the order

Note: The conditions will have to be accepted be the system administrator for order acceptance

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