THE CLIENT REPLY KIT / THREE FREE SAMPLE TEMPLATES Produced by Digital Kitchen American English / USD examples Adapt the messages for your own clients. Replace every bracketed field. Keep the guidance out of your email. Fictional examples are for illustration. R01 / An extra request you have not assessed WHEN TO USE The client adds a page, format or asset that clearly falls outside the agreed deliverables. You have not decided a fee or date. SUBJECT [Project] additional request TEMPLATE EMAIL Hi [contact], [New request] adds work beyond the agreed [deliverable]. Please send [requirements needed] so I can assess the work and offer a fee and schedule. I have not added it to the current scope. [Your name] BEFORE YOU SEND Confirm that it is genuinely additional work. Ask only for missing requirements. Do not invent a price or imply that work has started. -------------------------------------------------- R07 / Make it pop is not an instruction WHEN TO USE The feedback expresses a feeling but does not identify a usable change. SUBJECT [Project] clarification on feedback TEMPLATE EMAIL Hi [contact], Could you point to the [section or asset] you want changed and describe what is not working for [audience or purpose]? An example of the direction you mean would help. For [specific question], are you asking to change [relevant alternatives you have identified]? I can revise that part once the intended result is clear. [Your name] BEFORE YOU SEND Offer alternatives only when they clarify this design. Do not assume the client wants brighter color or a larger logo. -------------------------------------------------- R18 / Follow up on an overdue invoice WHEN TO USE The due date has passed and your current payment record confirms that this invoice remains unpaid. SUBJECT Follow up on invoice [number] TEMPLATE EMAIL Hi [contact], I am following up on invoice [number] for [amount and currency], which was due on [date]. My payment record shows it is unpaid as of [reporting date]. Could you confirm when payment is expected? If there is a question about the invoice, please let me know so I can address it. [Your name] BEFORE YOU SEND Check status immediately before sending. Do not add a late fee, threat, extension or work suspension unless it reflects your actual decision and terms. --------------------------------------------------