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Client goes silent after delivery and payment stalls? Add a deemed-acceptance clause so work is approved after 5 business days. Copy-paste wording.
Payment is due only after the Client confirms in writing that it is fully satisfied with the work.
Approval 'at the client's satisfaction' lets a client delay payment indefinitely. A deemed-acceptance clause says the milestone is approved if there is no written, specific feedback within a set time, which starts the payment clock. This is general information, not legal advice.
The Client shall review each milestone within 5 business days. If the Client does not give written, specific feedback within that time, the milestone is deemed accepted and the invoice is due.
Hi [Client],
Could we add that each milestone is approved if no written feedback arrives within 5 business days? It keeps both of us on schedule. Thanks, [Your Name]
Three to seven business days is common, depending on project size.
Specify that feedback must be written and specific to count as a rejection.
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