Payment reminder before pausing work
A calm checklist for telling a freelance client that further work may pause until an overdue invoice is resolved.
Checklist
- Confirm what is overdue and what work is currently waiting.
- Give a clear payment or written-plan deadline before pausing new work.
- Avoid starting new out-of-scope tasks while the payment status is unclear.
- Keep the message professional and store it with the invoice and approval records.
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This is an operational checklist, not accounting, tax, or legal advice.