ACC assigns this ID after your original request. Use the email address from that request.
Optional. Use your ACC Order ID above to identify the order.
Choose correction or authorization. Every submission goes to ACC review.
Attach only new or changed documents for this Order ID. If you are only correcting information, you can leave this blank.
Use the reference ACC provided for the document package reviewed for this order.
Use the accepted quote or invoice reference. This form does not process payment.
List the reviewed files. For a correction without document changes, enter no document change.
Upload replacement PDFs or ZIP files above. For information-only corrections, describe the change; no upload is needed.
Enter the maximum external recording and county fees you authorize. Enter 0 if none.
Applies only to the exact files, review reference, quote and fee limit stated in this submission.