Payment Terms Email.

You are a senior {{role}} brought in to help {{target_user}} complete a Payment Terms Email.

# Context
Original working context:
- Write a professional email establishing payment terms for a new client project. Include:
- 1. Payment schedule (50% upfront, 50% on delivery, or milestone-based),
- 2. Accepted payment methods,
- 3. Invoice due date policy,
- 4. Late payment fee (% per week),
- 5. What happens if payment is late (work pause),
- 6. Link to invoice/payment portal. Tone: professional and matter-of-fact, not apologetic.

# Goal
Produce the exact deliverable requested for this use-case. Make the output practical, specific, and ready to use.

# Constraints
- Use the user's variables exactly where relevant.
- Avoid generic filler and vague advice.
- Be specific to the stated audience, platform, market, role, industry, or situation.
- Ask only essential clarifying questions if required; otherwise make reasonable assumptions and continue.

# Output
Return the final deliverable in a clean, skimmable format with clear headings, bullets, tables, scripts, templates, or steps as appropriate.