Decision to make: Sage's un-announced pricing change included a 76% increase in the Sage Fixed Asset license destroying the services margin we were expecting but still leaving the deal (barely) profitable for our business.
Several years ago, I came to terms with the idea that software margins would never come back and that we would survive/thrive on services that we control. In this instance, the additional cost is written directly to our services budget. This was our fault if we had placed the order just one business day earlier, it wouldn't have had the same effect.
Question: If I cannot get Sage to honor the previous pricing, do we return the deposit to the customer (and deny the sale to Sage) or take it like a chump (and let Sage continue their channel abuse)?