Negotiate About Orders


When you place an order, the vendor you select may conditionally decline it pending an adjusted fee or due date. If this happens, you'll receive a notice about the conditionally declined order and must respond to the order in Mercury. To do so:

  1. In Mercury Network, click Conditionally Declined in the status list on the left.

  2. Find the order in the list of open orders and double-click it.
  3. Select one of the responses at the top of the screen and click OK. Responses include:
    • Agree - Accept the proposed fee and due date
    • Conditionally Agree - Continue "haggling" about the due date and fee. Be sure to update the due date or fee if you mark this option.
    • Reassign - If you select this option, you must select a new vendor and accept the payment terms for that vendor.


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