Invoicing Status — 2026-01-16
Summary
As of the weekly ops call on 2026-01-16, Sona Plot has 1 past-due invoice outstanding. However, the client recently paid 2–3 invoices in a row, suggesting they are still engaged and not in danger of churning. A January invoice has also been sent.
There is no confirmed indication that the client intends to terminate the relationship — they have not communicated that directly.
Status
| Item | Status |
|---|---|
| Past-due invoices | 1 |
| Recent payments | 2–3 invoices paid |
| January invoice | Sent; not yet past due |
| Client communication | No explicit churn signal |
Action Items
- [ ] Sebastian to check in with Sona Plot contact to confirm status and nudge on the outstanding invoice
Context
Discussed in [1]. Melissa flagged uncertainty about whether the client was winding down; Mark clarified they had recently caught up on several invoices and the relationship appears intact. Sebastian is the primary account contact.