Explain the situation to your client. Then create a change order and have the client sign off on it acknowledging the extra expense.  if there is a PO on the job then make sure that it is revised or an additional PO is issued.

On Mon, May 21, 2018 at 12:20 PM, Stephen Webb <stephen@newlifemarblerestoration.com> wrote:
HI partners, Im wondering what is common practice on dealing with unexpected/extra cost to complete a job. I've never billed more that I estimated a  job. What do you do in these cases?



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