View and manage contracts

After requesting a contract, you can view, reject, confirm, delete, void, or download it.

View contracts

On the Contract Management page, manage contracts by type, including Order Contract, Framework Contract, Credit Control Contract, and Domains Contract. Filter by Contract Type, Contract Number, Order Number, or Created At.
In the Actions column, click Contract Details to view contract details.

Note

For a framework agreement, go to Contract details to view discounts, download a discount list, or download the contract for full offer details.
All times on this page are in China Standard Time (UTC+8).

Confirm, reject, void, or delete a contract.

Confirm: For a pending order contract or framework agreement, click Convert to Formal or Confirm Conversion to activate it.
Reject: For a pending framework agreement, click Reject to decline it.
Void: To void an active contract, click Cancel and enter a reason.
Delete: For a pending contract, click Delete to remove it.

Click the icon to the right of the Contract ID column to download a contract.

For a confirmed contract, click Apply for Paper Contract in the Actions column to request a paper contract and view mailing details.

To request paper contracts in bulk, select contracts and click Batch Request Paper Contracts.