In the relevant agreement, under the heading Agreements, you can download the Client Specific Terms and Conditions at Step 2. Agreement. After you have downloaded and viewed the document, you can give your approval by placing a check mark.
You can also view and agree to your Client Specific Terms and Conditions in your Profile. It is possible to approve the client specific terms and conditions In the tab OSV & Invoicing. You do this by placing a check mark in front of the document in the Terms & Conditions tab. This is also possible during the approval of the subcontract.