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Retouch rounds

My client wants more edits after I delivered the gallery. What do I say?

Short answer

Thank them for the notes, say plainly that the included rounds have been used, and offer the next round at its price as a change order they can approve or decline. Start the work only after they approve. Keep it short and friendly: the scope they agreed to does the arguing, so you do not have to.

Free for 1 client, 3 active projects. No card to start. Updated by PaloWorks.

What to look for

  • The agreed terms to point to

    "Two rounds are included" lands as a fact when the client approved it. Without that, it lands as a new rule.

    In PaloWorks

    The scope the client approved shows the included rounds, and the client portal shows how many are used.

  • A quote they can act on

    A price in an email invites a negotiation by reply. A page with Approve and Decline ends it.

    In PaloWorks

    A change order opens from a link, states the extra round and its price, and has Approve, Decline and Request changes.

  • A record of who said yes

    If the invoice is questioned later, you need the approval with a name and a time.

    In PaloWorks

    Approval runs through the signing link emailed to the client and records their typed name and the time.

  • A way to keep the request on file

    Requests that arrive by text are easy to lose and hard to price.

    In PaloWorks

    A client who asks for changes from the scope page after the included rounds are used reaches you as a message, and you are emailed. You decide what to quote.

How it works in PaloWorks

  1. Step 1

    Read the notes

    Check them against what the scope covers. A fix to your own mistake is not a new round.

  2. Step 2

    Reply with the facts

    Thank them, say the included rounds are used, and say the next one is a change order.

  3. Step 3

    Send the change order

    Describe the round and its price. The client approves from the signing link emailed to them.

  4. Step 4

    Do the work, then invoice

    Start once it is approved. Nothing bills itself: one click turns the approved change order into an invoice draft for you to send.

When PaloWorks is the wrong pick

  • If the edit fixes something you got wrong, fix it. A round limit covers the client's changes of mind, not your errors.
  • If you have no written round limit with this client, start with the next booking; a quote after the fact needs more goodwill.

Comparing tools? Read PaloWorks compared, including what the others are better at.

Questions people ask

What exactly should I write?
Something like: "Thanks for these. Your two included rounds are done, so this would be a third round. I've sent it as a change order with the price; approve it and I'll start right away, or decline it and the gallery stays as delivered."
What if the client pushes back on paying?
Point to the scope they approved, keep the offer open, and do not start the work. Declining is a fine outcome: the project ends as agreed.
Should I do a small edit for free?
You can, as a choice. Say in writing that it is a one-off, so the next request is not a second free round.
Can the client approve without making an account?
Yes. The change order opens from a link, and approving uses the signing link emailed to them. No account, on any plan.

Put it on your next client

Intake, a locked scope with counted rounds, change orders and invoices, and your client never makes an account. Free for 1 client, 3 active projects. No card to start.