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    Change Order Templates · Roofing

    Roofing Change Order Template

    The roofing change order template — scope delta, pricing delta, timeline impact, and homeowner signature. Protect margin on every scope change.

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    Your Company Name

    License #

    Change Order

    CO-01

    Bill To / For

    Client Name

    Property Address

    What is a roofing change order template?

    A change order is a signed amendment to an existing contract that documents new scope, adjusted pricing, and (if applicable) new completion date. Without a signed change order, added scope is added expense that you can't legally collect on.

    When to use

    • Rotten decking discovered beyond original allowance
    • Additional ventilation upgrades the homeowner approves during the job
    • Chimney rebuild or flashing rework beyond original scope
    • Any scope growth over your no-charge threshold

    What's included

    • Reference to original contract number and date
    • Description of added scope
    • Reason for change
    • Additional cost + payment terms
    • Timeline impact
    • Homeowner signature
    • Company signature

    How it differs from generic

    • Standalone document (not just a note on the invoice)
    • Reason-for-change field — creates a defensible record
    • Signed before work proceeds, not after

    Why change orders exist

    The original contract fixed the scope and price. Anything beyond that scope requires a new agreement — that's what a change order is. Homeowners who agree verbally and refuse to pay later win those disputes if there's no written change order.

    The rule: signed before work, or you don't collect. It sounds strict; it's how professional companies operate.

    Frequently asked questions

    What if the homeowner refuses to sign a change order?

    Stop work on the disputed scope, complete the original scope, and address the disputed items separately. Never grow scope on a verbal promise.

    Should I bill change orders on the same invoice?

    Yes — add change orders as separate line items on the final invoice, referencing the CO number. Keep the change order document itself as a signed attachment.

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