Free Growth Hacker
Service Agreement
Stop draining your high-velocity growth energy by manually chasing late invoices and start treating your accounts receivable like the automated funnel it should be.
Pro Contractor Tip
Ensure your Master Services Agreement includes a 'Right to Suspend' clause, stating that all active growth campaigns and software access will be paused automatically if an invoice exceeds 30 days past due.
Why use a written agreement?
Handshake deals are risky. As a Growth Hacker, "scope creep" is your biggest enemy. A clear agreement ensures everyone agrees on the deliverables before money changes hands.
š”ļø What this template covers:
- āDeliverables List
- āPayment Terms
- āIP Rights
- āRevision Limits
- āCancellation Policy
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Our AI will fill in the client's name, dates, and specific project details for you.
Start building now āStatement of Work
REF: 2026-0011. Project Background
This Agreement is entered into by and between the Client and the Contractor. The Client wishes to engage the Contractor for professional Growth Hacker services.
2. Scope of Services
The Contractor shall provide the following deliverables:
- Subject: Quick check-in: Invoice #[Invoice_Number] Hi [Client Name], I hope the latest growth experiments are yielding great data. Iām reaching out because I noticed that Invoice #[Invoice_Number], which was due on [Date], hasn't been settled yet. I know how things can get lost in the shuffle during a busy scale-up phase. Could you please check with your finance team to see if this has been processed? Thanks for your help, [Your Name]
- Subject: Outstanding Balance: Invoice #[Invoice_Number] Hi [Client Name], We are now 15 days past the due date for Invoice #[Invoice_Number]. As a growth partner, my goal is to keep our momentum high and the experiments running smoothly. However, per our contract terms, we require accounts to be kept current to maintain our dedicated resource allocation. Please let me know if there are any issues preventing payment so we can resolve this today. Best, [Your Name]
- Subject: URGENT: Formal Stop-Work Notice for [Project Name] Hi [Client Name], Despite multiple reminders, Invoice #[Invoice_Number] is now 30 days overdue. According to our agreement, this triggers a mandatory stop-work order. Effective immediately, I have paused all active growth campaigns, dashboard reporting, and optimization tasks. Services will remain suspended until the outstanding balance of [Amount] is cleared in full. Please provide a confirmation of payment to resume our growth activities. Regards, [Your Name]
3. Performance Standards
The Contractor agrees to perform the Growth Hacker services in a professional manner, using the degree of skill and care that is required by current industry standards.
TERMS & CONDITIONS (Summary):
1. Payment: 50% Deposit required.
2. Copyright: Rights transfer to Client upon full payment.
Disclaimer: This template is for educational purposes only and does not constitute legal advice.
Frequently Asked Questions
How do I stop a client from ignoring my payment reminders without ruining the partnership?
The best way to remove the personal friction is to transition to a digital Dunning Engine. Automated robots handle the repetitive follow-ups on a set cadence, which frames the reminders as a standard system process rather than a personal confrontation, allowing you to stay focused on growth strategy.
Should I continue running ad campaigns if my management fee is 15 days late?
Running campaigns on credit puts your business at risk. By using an automated dunning system integrated with your project management tools, the system can automatically flag accounts for 'service suspension' based on your contract rules, taking the emotional weight of 'cutting them off' off your shoulders.
What is the most effective way to handle 'the check is in the mail' excuses?
Eliminate manual check processing entirely. A Dunning Engine allows you to embed one-click digital payment links in every reminder email. When the process is automated and frictionless, clients are significantly more likely to pay immediately via credit card or ACH rather than making excuses.