Once you have had a discussion with the customer and they are aware of all the requirements you need to get started on their order they will proceed to checkout.
When the customer has successfully input their credit card details and confirmed their payment you will have exactly three (3) days to accept or deny the order.
If you do decline the order or do not respond to an order the order is automatically canceled and no charge is made.
Accepting or denying an order:
1. Once logged in, click your PROFILE PICTURE, and then click INBOX.
2. Click on the message from the customer that is waiting for you to accept their request.
3. Click ACCEPT REQUEST if you are able to complete the order in the agreed upon delivery time. Click NOT THIS TIME if you are unable to complete the order in the agreed upon delivery time.