# \#client

**URL:** https://community.pegasy.io/tag/client/5.md

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## [Invoice is 10 days late. What's your first message?](https://community.pegasy.io/t/invoice-is-10-days-late-whats-your-first-message/117)

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**Author:** [@pegasy](https://community.pegasy.io/u/pegasy)\
**Replies:** 0\
**Last updated:** [October 20, 2026, 5:25pm UTC](https://community.pegasy.io/t/invoice-is-10-days-late-whats-your-first-message/117 "2026-10-20T17:25:05Z")

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Invoice is 10 days past due, no reply. What’s the first thing you send? A friendly “just checking this came through”, a plain reminder with the due date, or do you pick up the phone?

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## [client says 'send me something' but won't give a budget](https://community.pegasy.io/t/client-says-send-me-something-but-wont-give-a-budget/100)

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**Author:** [@atelier\_barthelemy](https://community.pegasy.io/u/atelier_barthelemy)\
**Replies:** 2\
**Last updated:** [June 26, 2026, 7:04am UTC](https://community.pegasy.io/t/client-says-send-me-something-but-wont-give-a-budget/100 "2026-06-26T07:04:30Z")

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how do you handle this without turning it into a weird standoff? they clearly want a number first, but without any budget signal I feel like I’m guessing in the dark.