If an organisation approves your contract deviation request they can then create a special condition that requires acceptance from both parties.

Accept a special condition

To accept a special condition:

1. Navigate to the relevant RFQ
2. Click on the Contract Deviation Management tab inside the RFQ
3. Navigate to the Special Conditions tab inside the Contract Deviation Management page
4. Locate the special condition that you wish to accept
5. Click the Details button beside the relevant condition
6. Review the details
7. Click the Accept Special Condition button

 

NOTE:  You will not be able to update the details of the special condition as a vendor. If there are any changes that need to be made you are able to message the organisation within the proposed special condition who will be able to perform any required updates.