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Click ‘Get Form’ to open the CHANGE ORDER - Roof Monitor in the editor.
Begin by entering the CHANGE ORDER NO and the Original Sales Order # at the top of the form. This information is crucial for tracking changes.
Fill in the DATE, Attached Quote #, Customer Name, Job Address, Billing Address, and Billing Contact details. Ensure accuracy to avoid any confusion.
In the section labeled 'THE FOLLOWING CHANGES ARE TO BE MADE TO THE ABOVE REFERENCED JOB', specify whether you are adding or deducting costs. Enter amounts for each category: ADD, Deduct, and Sales Tax.
Calculate and enter the Total Change Order amount at the bottom of this section.
Have an Authorized Service Provider sign and date to agree to the changes specified.
The customer should review all specifications and costs before signing and dating at the bottom of the form to accept these changes.
Finally, if applicable, indicate approval by corporate with initials in the designated area.

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