Accept Orders and Use the Order Workspace

Review the buyer, requirements, scope, dates, and payment state before accepting an order. Decline work you cannot complete as agreed. After acceptance, use the workspace for messages and files. Follow any milestone or scheduled-work checkpoints shown. Deliver through the official delivery action with the final files and a clear summary. If a revision is requested, address the in-scope request and redeliver through the workspace. For more time, submit a delivery-date extension request with the proposed date and reason. Continue under the existing date unless the buyer approves it.