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Notes for owners · Sales management

Why buyers go quiet after your quotation, and what to send next

A manufacturer's quotation that gets no reply is most likely sitting in a comparison sheet, waiting for technical clearance or for someone to approve the spend. What to send to move it, and when to send nothing.

The GullySales team · Updated 17 Oct 2026 · 6 min read

Editorial illustration for Quotation and proposal follow-up
On this page
  1. Where your quotation sits while nobody replies
  2. Find out which stop it is at
  3. Three messages that help the approval along
  4. For example: a cold store quote to a Veraval processor
  5. When to send nothing
  6. Mark each open quote with its stop

You sent the quotation for the cold store three weeks ago. The purchase manager said "we will revert", and your third "any update?" got no reply either. Silence after a manufacturer's quotation is often not a no. Your quote may well be in a comparison sheet, waiting for the plant engineer to clear it or the owner to approve the spend. A reminder moves neither. Send what the stuck person needs. That is an answer to the engineer's question, a summary for the purchase manager's approval note, or a validity date extended before it lapses.

Where your quotation sits while nobody replies

Inside a plant, a quotation makes stops. Purchase collects three or more offers and builds a comparative statement. The user department, production or plant engineering, checks that each offer meets the requirement and raises its questions. Purchase then writes an approval note for the plant head, the owner or a committee, with a recommendation. On a capital item, someone also checks that the budget exists.

Each stop is a different person, and none of them is the one you keep calling. The purchase manager you send reminders to may be waiting for the engineer. They will not tell you the other prices, and do not want to explain their own plant's delays to a supplier. So they go quiet.

Find out which stop it is at

One question does most of the work, and it belongs on a call, not in writing. "Has the technical side cleared all the offers, or is there a question on ours?" The answer tells you where the file is and what to send. Buyers keep a short list of suppliers they do not have to chase. One well-aimed question keeps you on it; a fourth "any update?" does not.

Still with the engineer. Something in your offer is unclear or differs from the others, and nobody has asked. Send a technical clarification and offer a call with your own engineer. If you can, name a running installation the engineer can see or phone.

Cleared, waiting for approval. Purchase has to write a note that justifies the choice. Make that note easy to write. Send a one-page summary: scope, what is included, landed price, and in one plain sentence, why your figure differs from the lowest if it does.

Approval waiting on a budget or a date. Little you send will speed this up. Extend your validity in writing before it lapses, ask when the budget opens, and put that date in your diary.

Gone to someone else. Ask what decided it. Thank them, and keep the file open for the next requirement.

The general routine, the call before a quote goes out and the sequence after, is in our post on quotation follow up. This post is about the industrial case, where the buyer is a committee.

Three messages that help the approval along

Send the technical one by email, so it can be printed and forwarded, with a short WhatsApp to say it has gone.

To the plant engineer: "Namaste [name], two points in our cold store offer may read differently from the others. Our heat load assumes 10 tonnes of product loaded at a time, and the compressor is sized for that. Our pull-down time is stated at that load. If your loading plan is different, we will re-size and tell you the effect on price. Can our engineer call you for ten minutes on Thursday?"

To the purchase manager: "Namaste [name], a one-page summary of our offer is attached for your note: scope, inclusions, landed price at your plant, and the payment terms. Our figure is higher than a basic offer because insulation thickness and the standby compressor are included. Please tell me if the approval note needs anything else from us."

To extend validity: "Namaste [name], our offer dated (date) was valid till (date). We are extending it till (new date) at the same price, so the approval does not need a fresh quote. After that, panel and compressor prices may need to be checked again."

The figures in the first message are illustrative; use your own offer's assumptions. Each message gives the reader something to file. None asks "any update?".

For example: a cold store quote to a Veraval processor

Imagine a cold room and blast freezer maker in Changodar, Ahmedabad, quoting a seafood processor in Veraval for a new cold store. The details are illustrative.

Three weeks of silence. The owner sent three reminders and then, worried, a revised offer with a few per cent off. Still nothing.

Then the owner asked the purchase manager the one question above. The answer came at once. The production head had compared the three offers and found that the cheapest assumed a much smaller product load. Was the Ahmedabad offer oversized, or the other undersized? Nobody could tell, so the file had been parked. The discount had done nothing, except tell the buyer the first price had room.

With the purchase manager's agreement, the Changodar engineer rang the production head. A single sheet followed, setting out the heat load each offer assumed against the processor's own loading in the peak catch months. Purchase got the one-page summary for its note. The validity was extended in writing. The file reached the processor's owner with the production head's remarks attached. The order went to a third maker, not to the Changodar unit, but the unit was told why, and its next quote used the buyer's own loading figures.

When to send nothing

If the buyer gave you a date, "after the board meeting" or "after the season starts", respect it. A message before then shows you were not listening. Some plants freeze capital spending near the end of the financial year, while others rush to use the budget; ask rather than guess.

Stop altogether once you have been told no. One short message asking what decided it is fine. A second is not.

This approach needs more than one person in the decision. For a small workshop where the owner is purchase, engineer and approver, ask the owner directly what is holding it up.

Mark each open quote with its stop

List your open quotations and write, next to each, the stop you believe it is at. A blank is a call to make, with the question above. Capital items, like the cold rooms commercial refrigeration makers sell, can sit longest at the budget stop, so give those a date rather than a reminder. The manufacturing hub has more on quotes. For quotation and proposal follow-up built around your open list, tell us what you need.

Questions

Questions owners ask.

Should I offer a discount when a buyer stops replying?
No, not while you do not know why they have stopped. An unasked discount tells the buyer your first price had room in it, and if the hold-up is a technical question or a budget date, the discount does nothing for either. Keep price changes for a negotiation the buyer opens, and trade them for something: quantity, an advance or an earlier decision.
Is it all right to call the owner directly if purchase is not responding?
Only if you already know the owner and the purchase manager knows you do. Going over a purchase manager's head to someone you have never met can make the purchase manager an opponent for this order and the next. Ask instead whether a short call with the decision-maker would help, and let the purchase manager set it up.
How long should I wait before deciding a quote is lost?
Until the decision date the buyer gave you, plus a little. If none was given, ask for it in your next message. A quote with no known decision date is not lost or alive, it is simply unmanaged, and asking for the date is the most useful follow-up you can send.

From the blog

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