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Send a change order

Put new work, its price, and any extra rounds on a page your client approves before you start.

Plan
Every plan
Updated

When a client asks for something that is not in the scope, a change order turns the ask into a price and a yes-or-no, instead of a favour.

  1. On the project’s Revisions tab, under “Change orders”, describe what changed, the amount, and any extra revision rounds (0 to 50).
  2. Choose “Save change order”. If it has an amount, a linked invoice is drafted at the same time.
  3. Choose “Share with client” or “Copy link”. Your client reads it and types their name to approve it, or declines.

Why this works, and the sentence to send with it: Scope creep is a missing change order.

Still stuck?

Write to support@paloworks.com. A person who builds PaloWorks reads it and answers.

Other ways to reach us are on the contact page.