This page handles one job only: pre-kickoff deposit and advance-payment wording. Use the guide for policy, use these examples for reusable phrasing, and move into the scenario when the client's exact hesitation needs a tailored response.
Match the example to the real pre-kickoff issue instead of sending the same deposit line in every situation.
Best when the client is moving ahead and you just need to keep the deposit step explicit.
Best when the client wants reassurance before sending the deposit but you do not want to add unpaid custom work.
Best when the client treats the deposit like an optional step and you need to protect the payment boundary clearly.
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