What's the safest way for a handyman to handle deposits or upfront payments?
Direct answer: Handle deposits safely by defining what the deposit covers (scheduling lock-in, materials, mobilization), putting the terms in writing, and applying it transparently on the invoice. This reduces cancellations without creating refund fights.
Practical steps
- Define coverage: Specify what deposit covers.
- Put in writing: Document terms clearly.
- Apply transparently: Show on invoice.
Category: Legal