When you change the Service in Request a service, the form clears the service-specific details and the requirements acknowledgment. This keeps answers for one service from being submitted under another.
Complete the new service’s questions from the beginning. Check the Package, billing frequency where present, and the Company as well. The remaining notes may still need to be rewritten so they describe the new request accurately.
Do not assume that a date, goal, or package selected for the earlier service still applies. The required fields can differ, and a previously selected package may not belong to the new service at all.
Before submitting, read the visible pricing and requirements for the current selection. If you changed services because the intended option was missing or unclear, ask the team to confirm the right choice instead of selecting a roughly similar service to bypass validation. The final receipt should match the service and company you actually intend to request.
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