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?

Thanks

Stephen

Visit list archives, subscribe, unsubscribe or change your subscription preferences:
http://stoneandtilepros.simplelists.com/sccpartners

Start a new conversation (thread): sccpartners@stoneandtilepros.simplelists.com

Regards,
Stu Rosen
201-446-1200