
Protect time and momentum with a starting deposit and milestone payments aligned to concrete deliverables. Explain how work begins after the initial invoice clears and how files are delivered upon each payment. If a platform escrow is used, note release conditions in simple steps. Deposits reduce risk for independent workers while signaling commitment from clients, helping both sides stay fully engaged throughout the project.

Name the number of included revisions and define what counts as a revision versus a new request. Offer a cheerful change-order path: document the change, estimate impact, confirm in writing, then proceed. Provide rates for additions and a minimum billable increment if hourly. Clear rules keep creativity flexible without turning every brainstorm into a budget surprise or an involuntary marathon of unpaid extra labor.

List reimbursable expenses with caps and pre-approval requirements. Clarify who pays payment processing fees and currency conversion costs. Note that contractors handle their own taxes, and clients may need forms like W‑9 or invoices with required details. By writing these lines simply and early, you prevent accounting chases later, keep records accurate, and avoid the end-of-project scramble for missing receipts or numbers.
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