You send the invoice. The client responds: "This seems higher than expected."Your heart sinks. What now?
This is one of the most stressful situations a freelancer faces. You've done the work in good faith, and now it feels like the client is trying to renegotiate after the fact.
Take a breath. This is more common than you think, and it's usually resolvable.
Why This Happens
Scope Creep
The project grew beyond the original estimate, but the client didn't realise it would cost more.
Buyer's Remorse
They felt the price was fine at the start, but now see the real number and have second thoughts.
Cash Flow Problems
They don't have the money right now and are looking for a way out.
Trying Their Luck
Some people will always try to negotiate down. It's not personal.
Step 1: Stay Calm and Professional
Your immediate reaction matters. Don't:
- Get defensive
- Apologise for your prices
- Immediately offer a discount
Instead, respond with something like: "Thanks for getting back to me. I'd be happy to walk you through the invoice. When's a good time for a quick call?"
Step 2: Present the Evidence
Before that call, gather your evidence:
- Original quote or proposal (with the agreed price)
- Any emails where they approved scope changes
- Time tracking or work logs
- The contract (you did get them to sign one, right?)
Step 3: Have the Conversation
On the call:
- Listen first — Let them explain their concern fully
- Acknowledge their perspective — "I understand that this is more than you expected"
- Present the facts — Walk through what was agreed and what was delivered
- Ask what they expected — Sometimes the gap is small and easily resolved
Step 4: Decide How to Proceed
There are three paths:
Option A: Stand Your Ground
If you have documentation showing the agreed price and scope, you can politely hold firm:
"I understand this is challenging, but this is the price we agreed on, and I've delivered everything in our scope. I'm confident the work meets the brief. How can we resolve this?"
Option B: Offer a Payment Plan
If they genuinely can't afford to pay now, consider splitting it:
- 50% now, 50% in 30 days
- Three monthly instalments
Important: Get this in writing and consider charging interest on delayed portions.
Option C: Negotiate (Carefully)
If you do decide to negotiate, never reduce price without reducing scope:
- "I can reduce to X if we remove Y deliverable"
- "I can offer a 10% discount for immediate payment today"
Prevention: How to Avoid This in Future
Written quotes
Always send a detailed written quote before starting
Signed contracts
Use a contract that outlines price, scope, and payment terms
Deposits
30-50% upfront shows commitment and weeds out problem clients
Change order process
If scope expands, send a formal change order with the additional cost
Regular updates
Keep clients informed. No surprises = no disputes
Clear invoices
Break down your invoice so they see exactly what they're paying for