Freelance or Client Contract Payment Terms Check
Check payment, scope and cancellation clauses before or during a dispute.
The Open buttons send the prompt text as currently shown below to that site only when you click. Fill in the placeholders first.
[VERIFY] is an editorial flag, not a blank to fill. Wherever the prompt shows [VERIFY], check that item against a reliable source before you use it.
Check my freelance or client contract. The text: [CONTRACT_TEXT]. The scope and fees as I understand them: [SCOPE_AND_FEES]. Invoices and payments so far: [INVOICES_AND_PAYMENTS]. The dispute or worry: [DISPUTE]. Build a table covering: scope description and change process, milestones and acceptance criteria, payment amounts and due dates, late payment interest or fees, kill fee or cancellation terms, ownership of work until paid, revisions, expenses, confidentiality, liability limits, and dispute resolution. Add a column 'What happened in my case' and 'Gap'. Calculate what is due and overdue today, with the arithmetic. Suggest wording for a polite payment reminder that cites the clause. List documents to gather. Also give me a list of five questions to settle by email before relying on any clause I find unclear, a short timeline of what was due and when, and a one-paragraph summary I can paste at the top of a reminder to the client so the contract terms and the unpaid invoice are in one place. Do not provide legal advice, and mark enforceability questions as [VERIFY]. This is not legal advice. Invent no law, deadline or odds. Use [JURISDICTION] and [RELEVANT_LAW_OR_POLICY_IF_KNOWN] as given. Say when to see a professional. Promise no result.
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