Invoicing before work begins isn't unusual, especially for new clients or larger projects. Here's when it makes sense.

New client relationships

For a first-time client with no payment history, requesting a deposit or full payment upfront reduces your risk significantly.

Large or long-duration projects

For projects requiring significant time or resource commitment, an upfront deposit protects your cash flow and signals the client's commitment to proceed.

Custom or non-refundable work

If your work can't easily be resold or repurposed for another client (highly custom design, bespoke content), upfront payment protects you if the client cancels midway.

When it's less necessary

For small, quick engagements or long-term trusted clients with a reliable payment history, invoicing after delivery is often simpler and doesn't add friction to a smooth relationship.

How to structure an upfront invoice

Label it clearly as a deposit or advance payment, state what portion of the total it represents, and specify when the remaining balance will be invoiced.

The core principle

Upfront invoicing is a risk management tool, not a default requirement — use it where the risk profile of the engagement actually justifies it.