How to accept a special condition

Last updated October 29, 2019
Written by Alex Moloney

Felix gives you the ability to create special conditions when a vendor wishes to deviate from the standard terms and conditions of an engagement. Special conditions are required to be accepted by both parties.

Warning:  You will not be able to accept a special condition until it has been accepted by the vendor.

Accept a special condition

To accept a special condition:

  1. Navigate to the relevant RFQ
  2. Click the Deviations tab inside the RFQ
  3. Navigate to the Special Conditions tab within the Deviations page
  4. Locate the special condition you wish to accept
  5. Click the Details button beside the relevant condition
  6. Click the Accept Special Condition button towards the bottom of the page

Note:  Special conditions that have been accepted by both parties will show a status of Finalised within the Deviations > Special Conditions tab of the RFQ.

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