How to manage a counteroffer

A counteroffer lets you respond to an offer with different financial terms instead of simply accepting or declining it.

Where the feature is available:

1. open the received offer;
2. use the action to make a counteroffer;
3. enter the new amount and any requested information;
4. review the proposal carefully before sending it;
5. after sending, check which proposal is shown as active in offer management.

If the counteroffer is later changed, declined, accepted or replaced, always rely on the current status displayed by Muviber.

Messages can explain the context, but they should not create ambiguity about the amount actually recorded. For valuation criteria, cash adjustments, trades or negotiation strategy, see the editorial Guide to trades, swaps and negotiations.