Kickoff is [date]. Deposit invoice [ ] is still open ($[X]).
I start after it clears. If it doesn't land by [cutoff], we push kickoff to [new date].
Reply with payment proof or a new date.
Deposit first. Calendar second.
Related: https://dev.to/marcusvale/freelancer-unused-retainer-rollover-email-ela
Also: https://dev.to/marcusvale/freelancer-scope-creep-weekly-cap-email-4896
Ops bundle: https://scienceartist.gumroad.com/l/freelancer-client-ops-bundle
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