Open Proposals and select the proposal title. Review its description and Scope of work, then compare the Pricing lines and Total with the work you expected.
If a Deposit is shown, read it alongside Payment terms. The deposit amount is not a statement that payment has already been collected. Read the Engagement letter where one is provided; its text can scroll within the panel.
Check the Expires date in the proposal list before making your decision. If any scope, amount, term, or company context is unclear, ask the team for clarification before choosing Accept & sign.
The customer proposal panel is for review and response, not editing the team’s scope or price. Changing Full name affects the signer entry, not the proposal terms. When asking for a revision, identify the proposal title and the exact line or term you want changed. Reopen the current proposal and review its contents again after the team confirms a correction.
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