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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

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