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.

1. DEPOSIT DETAILS
Amount received: [AMOUNT]. Date received: [DATE]. Method: [CASH / CARD / TRANSFER]. Total price: [TOTAL]. Balance remaining: [BALANCE], due [ON COMPLETION / DATE].

2. WHAT THIS DEPOSIT SECURES
Your deposit covers ordering materials and reserving your place in the schedule; work is booked in once it clears.

3. REFUNDABLE 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.

4. APPLIED TO YOUR BALANCE
This deposit is credited against the total above; only the remaining balance is due later.

5. QUESTIONS
Any questions about this receipt or your balance? Contact [YOUR BUSINESS NAME] at [PHONE / EMAIL].

================================================================
Received by:
Provider: ______________________________   Date: ______________
[YOUR BUSINESS NAME]

================================================================
Text in [BRACKETS] is for you to fill in. This receipt is a general template, not legal advice. Whether a deposit can be non-refundable — and any consumer-protection rules — depends on your jurisdiction and on what the client agreed to; keep the terms consistent with your cancellation policy and have them reviewed. Prepared with CloseSign.