Handling Scope Creep Print

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Requests beyond what was agreed.

WHAT IT LOOKS LIKE

"While you are at it, could you also..." "I assumed that was included" Small additions that accumulate

WHY IT MATTERS

Unmanaged, it consumes your margin and delays the work.

WHAT TO DO

Recognise it, immediately Say so, kindly Quote it separately

HOW TO SAY IT

"That is outside what we agreed, and I am happy to do it. It would add this much and this long. Shall I proceed?"

Not accusatory, and clear.

WHY SAYING IT EARLY MATTERS

The first unbilled addition establishes that additions are free.

WHAT TO AVOID

Absorbing small requests to keep the client happy Raising it only at the final invoice

THAT SECOND ONE

Produces the dispute you were trying to avoid.

WHAT TO PUT IN WRITING

Every change: what, how much, how long, approved by whom.

WHEN TO ABSORB SOMETHING

Genuinely trivial, or your own error.

Deliberately, not by default.

WHAT TO REVIEW AFTERWARDS

Whether your scope statement was clear enough.


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