UI Design - re-acceptance of qualified supplier agreement

GIVEN I am a qualified supplier (lawyers and notaries, manufacturers, service providers)
WHEN the qualified supplier agreement is updated (new version)
THEN I am prompted to accept the updated qualified supplier agreement
AND If I do not accept the updated agreement I cannot complete any other transactions in MHR with the exception of search or drafts

**Rules:**
- a MHR qualified supplier must accept updated terms before completing any other restricted transactions (i.e. could only complete search). If easier, we could take the approach of the overarching terms and require a user accept the updated qualified supplier agreement before being able to access any MHR functionality
- these qualified supplier terms should not prevent access to any PPR functionality (or other BCROS products)
- each team member must accept these updated terms
- PENDING: confirmation from policy pending on whether an account level message is needed to advise of the terms update

**Scenarios:**
- a qualified supplier may be setting up a new account, and accepting terms in the modernized system. If those terms change they should be prompted to re-accept
- a qualified supplier may have access granted on the back end based upon having access previously in the legacy system. In these cases each user will need to accept the terms before completing a transaction

**Current handling when BCROS system Terms of Use are updated (screenshots)**
[https://app.zenhub.com/files/157936592/21bc250b-92ec-4e3e-8c9a-44e134393093/download](https://app.zenhub.com/files/157936592/21bc250b-92ec-4e3e-8c9a-44e134393093/download)