After accepting an order, the vendor may determine that there needs to be some change to the order. This change can affect the job type, due date, fee, or payment method. When the vendor changes the status to Modification Requested you will receive a notification, and must respond for the order to continue.
If you receive a notice that one of your orders has a status of Modification Requested:
If the order is double-blind, you'll still choose whether you agree or do not agree. But, if you agree, you will not be able to type any comments, and if you do not agree you will need to choose from a list of pre-written responses.
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