Contractor Deposit Receipt
This receipt confirms that [YOUR BUSINESS NAME] ("Provider") has received a deposit from [CLIENT NAME] ("Client") toward contractor work.
Keep this receipt for your records.
01Deposit details
Amount received: [AMOUNT]. Date received: [DATE]. Method: [CASH / CARD / TRANSFER]. Total price: [TOTAL]. Balance remaining: [BALANCE], due [ON COMPLETION / DATE].
02What this deposit secures
Your deposit covers ordering materials and reserving your place in the schedule; work is booked in once it clears.
03Refundable or non-refundable
This deposit is [NON-REFUNDABLE / REFUNDABLE IF THE BOOKING IS CANCELLED BEFORE [DATE]]. State which here, and keep it consistent with your cancellation policy.
04Applied to your balance
This deposit is credited against the total above; only the remaining balance is due later.
05Questions
Any questions about this receipt or your balance? Contact [YOUR BUSINESS NAME] at [PHONE / EMAIL].
Received by:
Provider: ______________________________ Date: ______________
[YOUR BUSINESS NAME]