Scope Creep Email: Extra Work After the Project Started
Mid-project, the client asks for “just one more thing.” Before you build it, send a short change email: name what was agreed, name the new ask, give a price and timeline, and wait for a yes. That protects both of you and keeps invoices honest.
Free template
Replace every [bracket] before sending.
Subject: Quick confirm: extra work on [Project Name]
Hi [Client Name], Wanted to lock this in writing before I start. Original scope (from [Quote / SOW date]): [Original Scope Summary] New ask: [Extra Work Description] Estimate for the change: [Hours / flat fee] → [Amount], timeline impact [+X days / no change if we swap Y]. If that works, reply “approved” (or send a PO) and I will add it to the next invoice [Invoice timing]. If not, we stay with the original scope and ship [Original Deliverable] on [Date]. Thanks, [Your Name] [Your Business]
Why email this before you build
- Chat “sure” is easy to forget; an email creates a billing trail.
- It forces a clear approve / decline so you are not guessing.
- It separates goodwill help from unpaid scope growth.
- It keeps the next invoice from looking like a surprise.
If they say “can you just include it?”
- Offer a swap: drop [Item] to fit the new ask at the same price.
- Or keep both and bill the change order.
- Do not start the extra work until one path is confirmed.
Free mini-pack: 3 more follow-up templates (HTML + PDF), no signup.
Related guides
- Confirm quote changes by email
- Follow-up when contract not signed
- When to send your first invoice
- Freelancer invoice email templates
Want every step of the sequence ready?
Chase-Free Client Follow-Ups is a $19 digital pack with 12 copy-paste emails (soft nudge, value bump, deadline, final notice, and proposal follow-ups) plus a tracker CSV for what to send next. Instant download, 30-day refund.
Practical communication guidance only, not legal advice. Payment terms, late fees, and collection options depend on your contract and jurisdiction.