Amend Order - Down

Select the 'Amend Order' option a pop up box will appear, where you will be able to amend an application up or down.

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If you wish to amend an application down, you will need to remove the current goods using the 'x' icon.

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Insert the new goods description, goods price and quantity then press 'Add'.

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Select the new deposit price.

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After select the new deposit select the amend option, you will be prompted with a pop up box to confirm this amendment. Once you select confirm, the application will be amended to the new details.

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The system will automatically send a link to the customers designated email address, where the customer will need to confirm this amendment, e-sign their new documents and pay a deposit if required.