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Your quote was accepted. Now they dispute it.

If a quote was accepted, identify the later event said to change it. A version mismatch or disputed variation needs a precise response.
Corporate Recovery Partners
Corporate Recovery Partners Natalie presenter with the headline: Your quote was accepted. Now they dispute it.
01 / 06

Two quote versions are being treated as one

An air-conditioning installer has an email approving office equipment. When invoiced, the customer produces an earlier quote that excluded an additional unit. The installer knows it received approval, but the parties now refer to different documents. Linking the acceptance to its attachment is more useful than simply repeating that the price was agreed.

02 / 06

Find the accepted document

Gather every version, its attachments and the response accepting it. Compare identifiers, dates and scope. A message saying proceed may only make sense alongside the conversation and document to which it replies.

Business.gov.au explains that acceptance of a quote creates a contract. Establish which version was accepted rather than selecting whichever copy best matches the final invoice.

Source: business.gov.au - Prepare quotes

03 / 06

Read qualifications in the acceptance

Check for conditions concerning scope, timing or another person's approval. If the customer altered a term while agreeing, have its effect assessed. Do not crop a response to its most convenient sentence.

Record the sender's role and any relevant authority question. Treat authority and document version as separate issues so each can be investigated clearly.

04 / 06

Track subsequent changes

List additions, omissions and substitutions after acceptance, with the corresponding approval evidence. Connect each price difference to a particular event. An agreed original quote does not prove consent to every extra.

Business.gov.au recommends documenting variations and checking relevant state rules for construction. Preserve supporting records where a change was discussed verbally rather than rewriting the original quote retrospectively.

Source: business.gov.au - Prepare a contract

05 / 06

Answer the disputed point directly

Prepare a short comparison of accepted scope, delivered scope and challenged amount. Ask the customer to identify the term it rejects. Supply the records relevant to that point instead of burying it in a sales archive.

If the evidence does not resolve the issue, obtain contract and dispute advice. Improve version labels and approval records for the next quotation so an obsolete copy cannot quietly re-enter the process.

06 / 06

Link approval to its exact version

Match the acceptance with its document and list later agreed changes.

Use that comparison to isolate the disputed term and decide the next response.

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