Reviewing and accepting a quote
Open a quote from your supplier, choose your quantity break, send files, and accept or decline it.
When you request a price, or your supplier prices a job for you, they send a quote by email. The link opens a page called "Your Quote" with no login needed.
#What the quote shows
- Prepared for — who the quote is for.
- A note from us — sometimes, a message from your supplier.
- Each item with its decoration.
- Choose your quantity: — pick the quantity break you want. The Subtotal and Your total update to match.
- Attachments from your supplier.
- Upload your files — send your own files, such as logos.
- Terms.
#Accepting a quote
- Choose your quantity for each item.
- Under Your decision, enter Your name. It's required.
- Press Accept quote.
You'll see "Thank you — quote accepted! … Our team will be in touch shortly." Your supplier is told and will be in touch about the next step.
#Declining a quote
- Enter Your name.
- Press No thanks, decline this quote.
- Add a reason if you'd like to (optional).
- Press Confirm decline.
#Quote expiry
Every quote has a valid-until date. After that date the page says "This quote has expired — contact us and we'll happily prepare a fresh one."
#Common questions
I declined a quote by mistake. Contact your supplier and they'll sort it out.
My quote has expired. Ask your supplier for a fresh one.
What happens after I accept? Your supplier is told and will be in touch about the next step.
Can I forward the quote? The link needs no login, so anyone with it can open it. Bear in mind it shows prices.