Accept an Order with Conditions

You can also accept orders with conditions. This will send your request to your client and inform them about your proposed fee or due date. The client will have to accept these conditions in their ValueLink AMS system before you can start working on the order. To accept an order with conditions, follow the steps listed below:

Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin 

1. On your system dashboard, all new orders received from your clients appear under the New Orders section and the New tab in the Order by Status.

2. Click on the Order Number (e.g., R22-002128) to open the order details.

4. Once on the order, you will see multiple options at the top right-hand corner of your screen, where the appraiser can click on Accept with conditions.

5. Enter your Proposed Fee and/or Due Date along with an Additional Comment explaining the reasons for the change.

6. Click on the Accept with Conditions button to send your request to the client.