No reply: after about seven days, TripMade sends a follow-up automatically — the designer does not send it.
The agent confirms, declines, or asks for changes.
If the agent confirms (the simplest case): the trip file is set to INVOICED and the actual invoice is sent. VIT typically asks for a 20% non-refundable deposit and the remaining 80%, with payment closed one month before the traveller's arrival. If the invoice is not paid on time, the vouchers are not sent: the agent should know this from the start.
If the agent asks for changes:
If the changes are clear, make them.
If a change is not possible, explain why and propose alternatives.
If the problem is budget ("too expensive"), understand why we came out too expensive. Usually it means the brief was not read well, or not enough questions were asked — so the budget was not properly judged.
If the agent declines: go back to the agent, ask the reason, and ask whether we can change something so the client might reconsider.