Requesting and Accepting a Quote for Provider Services

Some provider orders ask you to request a quote for services, rather than agreeing to a fixed price.

To request a quote for provider services, follow these steps:

1. Find the service you want to order, and pick the provider to carry it out. See Find and Access Provider Services for more information. An activity that requires a quote request, rather than a fixed price, is identified:

   

2. Select the activity.
3. Click Continue to proceed with activating the activity.
4. Provide the information requested - select a campaign (or create a new one) or a provider and provide order details. For more information, see How to Order Services from a Provider.
5. Click Activate. The quote request is sent to the relevant provider.

You will receive notifications when the provider responds with a quote. You can also monitor the status of your request in the portal. For more information, see How to View Details of an Order.

When you receive quotes from the providers, review the quotes received and choose which one to use.

1. Open the order in your partner portal - this will likely be in your Campaigns or Orders pages.

2. Complete the Review Quotes task

   1. Click Review next to the task
   2. Review the details of the quote
   3. Click Accept to accept the quote and proceed with the work. You'll be taken to the Submit Order screen. Follow the steps in How to Order Services from a Provider to proceed with the order.
   4. Click Change Status > Cancel Order if you want to reject the provided quote.

   

3. Complete the Specify Contacts task (if applicable) to add the contacts necessary for the provider to complete the work. For more information about adding a contact list to an order, see How to Add your Contacts to an Order.