Send a change order for extra work
Changes mid-project are normal, but doing them without agreement leads to fee arguments. A short change order turns it into a simple "yes". Writing down the change, the fee and the effect on the timeline, and waiting for written approval, gives you both a record.
Steps
- Note the change as the client asked for it, the date, and which part of the agreed scope it changes.
- Work out the extra fee (fixed, or hours at your rate), any extra product or contractor cost, and the effect on the timeline, using your own rates.
- Example (made up, for illustration only): halfway through a living-room project, the client asks to add the hallway. The change order describes the hallway work, adds the extra design hours at the designer’s rate and two weeks to the install date, and asks the client to reply “approved” before work starts.
- Run the prompt below with client names and the address left out.
- Send it, and do not start the extra work until the client has replied approved in writing.
- Number the change order, file the approval with the contract, and add it to the next invoice.
The exact prompt
Write a short change order (under 150 words) for an interior design project, as an email. Change order number: [NUMBER]. Date requested: [DATE]. Change requested: [CHANGE, NO NAMES]. Effect on scope: [WHAT IS ADDED OR REMOVED]. Extra fee: [FIXED £ / HOURS x RATE]. Extra costs: [PRODUCTS OR CONTRACTORS, OR NONE]. Timeline impact: [NEW DATE OR NONE]. End by asking the client to reply "approved" to go ahead, and say no extra work starts until then. Use only my figures. Do not add terms, discounts or legal wording.
✓ Check before you send
- The fee, costs and new dates are correct.
- Written approval is saved before any extra work starts.
- It matches what your contract says about changes.
- The change order is numbered and filed with the project.
UK notes extra
- UK: terms in a consumer contract must be fair, including how changes are priced. Read yours against the CMA guidance, and ask a solicitor if you are unsure. CMA: unfair contract terms guidance (CMA37).
- UK: for business clients, GOV.UK explains payment terms and what you can do if a business pays late. GOV.UK: late commercial payments, interest and debt recovery.