I would call dish and let them know the situation..Indicate the customer refused to sign and why. Also I would have my dispatch enter notes on the account to cover us...What happens if the customer refuses to sign the W/O for job completion because they're pissed and ask you to take it all back immediately?
How do you overcome that?
I actually had an incident similar to this....
It was a simple two tv install. The cust had an old system on site
D-300 ..I took that dish down and put up a d-500 with two 301's...When it came time to sign off after the activation..she balked because she didn't want to commit to 18months.. I pointed out the decline option..She didn't like that either...She got pissed and demanded an explanation from dish..So she called in and after 20 mins, the CSR told me to take the EQ out..I was pissed becuase I thought we weren't going to get paid ..But because i had activated the EQ, we were in the clear..And because the idiot cancelled over her hissy fit, she got nailed for the$49.99 ..Oh yeah, the best part was this bimbo wanted me to put her old dish back on the mast....I just looked at her and told her she should consider stand up comedy as a hobby....Well she was fuming when I left..Tough darts ,honey..