After scope acceptance
Quote, authorization and signature
FEF sends job-specific paperwork after evaluating the website inquiry. The customer does not need to complete a general packet before receiving a quote.
Normal sequence
1. Intake creates the Ticket
The website submission records the vehicle, request, contact information and uploaded files under one Ticket ID.
2. FEF evaluates and contacts you
Missing details and project fit are confirmed before an estimated scope is sent.
3. One normal-job agreement
The quote, scope, authorization, deposit and payment terms are combined into one customer document.
4. Conditional forms only if needed
ECU/TCU custody, added work or higher-risk performance services receive the specific additional record.
Electronic signature
FEF sends the correct agreement directly.Electronic signing is supplied with the approved quote until a public signing link is configured.