Denying an Agreement

Step 1: Access the Pending Agreement

Navigate to the Manage agreements section under License in your dashboard.

  • Locate the agreement request under "Approval Pending" status.
  • Open the agreement to review the content details, terms, and distributor information.

Step 2: Review the Agreement Details

  1. Verify the license terms, expiry date, and additional conditions.
  2. Ensure that the agreement aligns with your organization’s policies and requirements.

If the agreement does not meet required conditions, click "Deny Agreement." Provide a reason for denial if necessary.

The distributor will receive an email notification regarding the decision and the agreement status will be updated to "Denied."

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