Service Terms and Conditions

HandymanNow, a service of ABI Handymen LLC

Effective Date: October 16, 2025
Last Updated: June 23, 2026

IMPORTANT LEGAL NOTICE

By accessing or using this website, submitting any form or service request, checking any consent box, using chat or support, approving an estimate, booking an appointment, making payment, opening or viewing an invoice, using any hosted payment page, accepting a licensed-service referral, authorizing a subcontractor introduction, or allowing work to begin, you (“Client”) agree to these Terms and Conditions.

These Terms are legally binding.

If you do not agree, do not use the website, request services, submit licensed-service requests, accept referrals, approve estimates, or authorize work.

Binding arbitration, class action waiver, and jury trial waiver apply.

1. Parties

This agreement is between ABI Handymen LLC, doing business as HandymanNow (“Company”), and the customer, property owner, tenant with authority, authorized representative, or person requesting services (“Client”).

2. Website Use and Digital Acceptance

2.1 Use of this website, including mobile use, is subject to these Terms.

2.2 Submission of any booking, estimate, support, contact, licensed-service, subcontractor-referral, payment, or chat form is sufficient legal consent to these Terms.

2.3 Electronic acceptance methods, including checkboxes, button clicks, typed name, portal approval, invoice approval, estimate approval, text/email approval, hosted payment-page approval, referral approval, licensed-service approval, or similar digital action, are valid and enforceable signatures under applicable law, including the U.S. E-SIGN Act.

2.4 These Terms are the controlling agreement for website use, service use, payment use, and licensed-service referral use unless replaced by a separate written agreement signed by an authorized officer of ABI Handymen LLC.

2A. No Reliance

Client acknowledges Client is not relying on any representation, promise, statement, advertisement, estimate discussion, invoice description, payment-page display, subcontractor profile, verification badge, referral language, or communication not expressly contained in these Terms or in a written agreement signed by an authorized officer of ABI Handymen LLC.

Any prior discussion, marketing language, profile language, subcontractor description, or verbal statement does not create warranties or contractual obligations beyond what is expressly written here.

3. Multi-State Services and Legal Compliance

3.1 Company may provide, coordinate, refer, or support services in multiple states.

3.2 If mandatory state/local law requires specific notices, cancellation rights, formatting, contract terms, or disclosures, those requirements are incorporated to the minimum extent required by law.

3.3 If any provision conflicts with non-waivable law, that provision is modified only as needed; all remaining provisions remain enforceable.

3.4 A separate state addendum may apply where required.

4. Client Authority and Property Representations

Client represents and warrants:

4.1 Client is the deed holder, title holder, mortgage borrower of record, lawful owner, tenant with authority, property manager with authority, or has written legal authority from the owner.

4.2 Client has authority to approve scope, access, changes, invoices, payment, licensed-service referrals, subcontractor introductions, and work authorization.

4.3 Property insurance is active and adequate.

4.4 Utilities are active and safe.

4.5 Site conditions are reasonably safe and lawful.

4.6 Known hazards are disclosed in writing before work begins.

4.7 Required permits, approvals, association permissions, landlord permissions, municipal permissions, and inspections are obtained unless Company expressly agrees in writing to obtain a specific permit or approval.

Client is responsible for losses caused by inaccurate or incomplete representations.

5. Licensed Scope and Trade Limits

Company performs handyman and related services within legal limits. Company may decline, pause, refer, or terminate work that requires licensing, permitting, inspection, or specialized trade scope beyond what Company agrees to perform in that jurisdiction.

Company does not agree to perform licensed trade work unless Company expressly accepts that scope in writing and is legally authorized to perform or manage that work.

5A. Licensed Trade Referrals and Independent Subcontractors

5A.1 Certain requested services may require state, county, city, township, borough, municipal, or trade-specific licensing, registration, permits, inspections, insurance, or specialized authority. Company may, at its discretion, refer, introduce, coordinate, or transmit Client’s service request to one or more independent third-party subcontractors, licensed professionals, contractors, trade providers, or service providers (“Subcontractors”).

5A.2 Unless Company expressly agrees in a separate written agreement signed by an authorized officer of ABI Handymen LLC to perform the licensed trade work directly as Company’s own contracted scope, Subcontractors are independent third parties and are not employees, agents, partners, joint venturers, franchisees, or legal representatives of Company.

5A.3 Company may collect, review, store, or verify certain Subcontractor information, including business name, contact information, Pennsylvania Home Improvement Contractor registration number where applicable, license information, insurance documentation, identity information, background information, public registry information, and related compliance documents.

5A.4 Any Company review of Subcontractor information is limited to information available from public records, third-party vendors, documents submitted by the Subcontractor, or other commercially reasonable sources. Such review may be incomplete, delayed, jurisdiction-specific, or dependent on information supplied by the Subcontractor or a government registry.

5A.5 Client understands that Pennsylvania and other jurisdictions may regulate trades and permits at the municipal, township, borough, city, county, or local level. Company does not guarantee that any Subcontractor holds every license, registration, permit, inspection approval, or local authorization required for Client’s specific property, municipality, trade, scope, or project.

5A.6 Pennsylvania Home Improvement Contractor registration, where reviewed, is not an endorsement, recommendation, approval, warranty, or guarantee by Company. It is only a review of available registration information as of a particular date, where applicable.

5A.7 Client is responsible for independently confirming municipal-level licensing, permit, inspection, code, and local authorization requirements before authorizing any licensed trade work by a Subcontractor, unless Company expressly agrees in writing to handle a specific permit or compliance item.

5A.8 Any Subcontractor profile, badge, status, registration review, insurance review, compliance note, document review, or verification note means only that certain information was reviewed or received as of a particular date. It is not a warranty, endorsement, guarantee, recommendation, or approval of the Subcontractor’s workmanship, legal compliance, insurance coverage, claim coverage, fitness, availability, or suitability for Client’s specific project.

5A.9 Client authorizes Company to share Client’s name, contact information, property location, project details, photos, notes, uploaded files, scope information, timing preferences, and related service-request information with Subcontractors for the purpose of estimating, accepting, scheduling, coordinating, or performing licensed trade services.

5A.10 If Client chooses to hire, authorize, approve, or proceed with a Subcontractor, Client understands that the Subcontractor may provide its own estimate, contract, warranty, payment terms, permit terms, insurance information, cancellation terms, and legal disclosures. Client is responsible for reviewing and accepting those terms.

5A.11 Company is not responsible for Subcontractor acts, omissions, delays, pricing, estimates, workmanship, materials, warranties, permits, inspections, code compliance, insurance claims, injuries, property damage, or disputes, except to the extent liability cannot be waived under applicable law or where Company expressly assumes responsibility in a separate written agreement signed by an authorized officer of ABI Handymen LLC.

5A.12 Company may receive administrative fees, referral fees, platform fees, lead fees, coordination fees, or other compensation related to licensed-service referrals, where lawful. Such fees do not make Company the employer, insurer, guarantor, licensing authority, or legal supervisor of any independent Subcontractor.

5A.13 Company may suspend, hide, pause, reject, or stop referring a Subcontractor if Company believes the Subcontractor’s registration, insurance, documents, background, conduct, customer feedback, or compliance status is incomplete, expired, inaccurate, unsafe, disputed, or otherwise unsuitable.

6. Estimates, Pricing, and Changes

6.1 Unless labeled “Fixed Price,” estimates are non-binding approximations.

6.2 Final pricing may increase due to hidden conditions, access issues, code requirements, client changes, weather, supplier costs, site-visit-first outcomes, return-trip requirements, permit requirements, licensed-trade requirements, subcontractor pricing, material changes, or events outside Company control.

6.3 Client approvals by portal, text, email, digital confirmation, recorded call confirmation where lawful, invoice approval, licensed-service approval, referral approval, or payment authorization are binding approvals for scope and pricing adjustments where permitted by law.

6.4 Company may issue updated invoices or payment requests after work-order finalization, approved change orders, material adjustments, service-fee adjustments, deposit application, subcontractor coordination, or milestone completion.

6.5 Subcontractor estimates are independent unless Company expressly states in writing that Company is issuing the estimate as its own contracted scope.

7. Hidden Conditions, Safety, and Site Access

7.1 Company or a Subcontractor may stop work immediately when concealed defects, unsafe conditions, licensing issues, permit issues, or hazardous conditions are discovered.

7.2 Company may refuse, pause, refer, or discontinue service for unsafe conditions, aggressive animals, weapons, biohazards, harassment, illegal activity, blocked/unsafe work areas, code issues, permit issues, or unverified authority.

7.3 Client must provide timely site access and decision-making authority.

7.4 Client must secure pets and animals during all service windows.

8. Scheduling and Delays

Appointment times are estimates and may shift due to weather, prior job overrun, traffic, emergencies, material delays, subcontractor availability, safety issues, force majeure events, permit requirements, municipal requirements, or required return visits after inspection/site visit.

9. Materials and Matching

9.1 Company does not warranty client-supplied materials.

9.2 Client is responsible for approved material costs, pickup/delivery time, restocking fees, taxes, supplier fees, and related charges.

9.3 Company does not guarantee exact match of aged, faded, discontinued, custom, or previously repaired surfaces/materials.

9.4 Client-approved materials may require advance payment or material deposit before ordering, reserving, purchasing, scheduling, or beginning work.

9.5 Company is not responsible for supplier delays, discontinued items, manufacturer defects, backorders, shipping delays, price changes, unavailable materials, or material shortages outside Company’s control.

10. Specialty Equipment, Debris, and Disposal

Client is responsible for approved charges for specialty tools/equipment rental, debris handling, haul-away, disposal labor, disposal fees, and related costs unless explicitly included in writing.

11. Payment Terms

11.1 Payment is due upon completion of service phase, milestone, site visit, service visit, licensed-service coordination, or invoice unless otherwise agreed in writing.

11.2 Client authorizes Company to charge approved labor, materials, taxes, change orders, booking/dispatch/service/trip fees, site-visit-first fees, diagnostic fees, processor fees where lawful, late fees/interest where lawful, collection costs where lawful, and other approved charges.

11.3 Payment methods may include those offered through Wix and integrated processors, including cards, ACH/bank options if enabled, and digital wallets if enabled.

11.4 Company may create and send invoices, payment requests, hosted payment links, or portal payment pages through Wix, Wix Payments, or integrated payment providers.

11.5 Client understands that payment processing technology may be provided by Wix and/or third-party payment processors, and that Company is not responsible for processor platform outages, bank delays, card-network delays, fraud review delays, or third-party processor disruptions.

11.6 Company may rely on payment, authorization, approval, status, and transaction records provided by Wix, Wix Payments, and integrated payment processors as the business record of the transaction unless proven otherwise by competent evidence.

11.7 Stored payment methods may be charged for approved amounts where legally permitted and where Client has provided the necessary authorization.

11.8 No setoff: Client may not withhold, offset, or deduct undisputed amounts. Disputes must be submitted in writing; undisputed amounts remain due.

11.9 Chargebacks do not cancel payment obligations.

11.10 If a payment processor, bank, or platform reverses, flags, declines, delays, or places a hold on funds, Client remains responsible for the underlying approved amount.

11A. Wix Payments and Processor Authorization

11A.1 Client understands that invoices and payment pages may be presented through Wix-hosted interfaces or integrated payment-provider interfaces.

11A.2 By clicking “Pay,” “Submit,” “Approve,” “Authorize,” or any similar payment or invoice action, Client authorizes the transaction shown at checkout or on the invoice.

11A.3 Company may use transaction IDs, payment IDs, provider references, invoice numbers, hosted-payment records, and related processor metadata to reconcile amounts due, paid, refunded, voided, failed, payable, partially paid, or pending.

11A.4 Company does not guarantee continuous availability of Wix-hosted payment pages or processor interfaces and may issue replacement invoices or alternate payment instructions when necessary.

11B. Invoices, Payment Pages, and Records

11B.1 Company may issue invoices electronically only.

11B.2 Client agrees electronic invoices, hosted payment pages, emailed invoice notices, member portal payment records, and processor confirmations satisfy any requirement for billing, notice, and payment demand to the fullest extent permitted by law.

11B.3 Invoice descriptions, line items, and categories are operational/accounting descriptions and may be summarized, grouped, or adjusted for billing, reconciliation, customer clarity, or accounting purposes.

11B.4 A payment marked pending, payable, partially paid, paid, refunded, void, failed, or similar may be updated later if processor or reconciliation records change.

11B.5 Company may correct clerical, calculation, status-label, processor-reference, tax, deposit-credit, balance, or line-item errors in invoices and payment records.

11B.6 Client is responsible for reviewing invoices promptly and reporting objections in writing within a commercially reasonable time.

11C. Material Deposits, Material Credits, and Prepaid Materials

11C.1 Company may require a material deposit, down payment, or prepaid material charge before confirming an appointment, ordering materials, reserving specialty materials, scheduling labor, or beginning work.

11C.2 A material deposit is not a final bill, service completion payment, or acceptance of completed work. It is a prepayment intended to cover approved materials, special-order items, supplier costs, delivery costs, pickup time, restocking exposure, or related project costs.

11C.3 Material deposits may be collected through Company’s website, portal, invoice, hosted payment page, Wix Payments, or another approved payment method.

11C.4 Unless otherwise stated in writing, material deposits are applied as a credit against the final invoice for the applicable job. The final invoice may show the gross final bill, the material deposit credit, and the remaining balance due.

11C.5 Client understands that the “final bill” may reflect the total gross project charge before deposits or credits, while the “balance due,” “base amount,” or similar payment amount may reflect the remaining amount owed after applying any material deposit credit. A hosted checkout amount may include payment processor fees or other checkout-level fees where lawful.

11C.6 If Client cancels, reschedules, delays, changes scope, denies access, or terminates the project after materials have been ordered, purchased, reserved, cut, customized, delivered, or otherwise committed, Company may retain all or part of the material deposit to cover materials, supplier charges, restocking fees, delivery fees, pickup time, administrative costs, and other non-recoverable costs, to the fullest extent permitted by law.

11C.7 Special-order, custom, cut, tinted, mixed, altered, opened, installed, delivered, non-returnable, or client-specific materials may be non-refundable once ordered or purchased.

11C.8 If unused materials are returnable and Company receives a supplier refund, Company may credit or refund the unused net amount after deducting lawful restocking fees, delivery charges, pickup labor, processor fees where lawful, and other related costs.

11C.9 Company may substitute reasonably comparable materials when approved materials are unavailable, discontinued, delayed, backordered, defective, unsafe, or impractical, provided the substitution is commercially reasonable or approved by Client where required.

11C.10 Client remains responsible for any approved material costs exceeding the material deposit. Company may request an additional material deposit if project scope, pricing, availability, quantity, supplier cost, delivery cost, or material selection changes.

11C.11 Payment of a material deposit does not guarantee that materials will remain available, that supplier pricing will remain unchanged, or that work can proceed if site conditions, safety issues, permit requirements, access issues, licensing limitations, or subcontractor limitations prevent performance.

11C.12 If an independent Subcontractor requests or collects its own material deposit, down payment, or advance material charge, that payment is governed by the Subcontractor’s separate terms unless Company expressly states in writing that Company is collecting and administering the deposit. Company is not responsible for Subcontractor material deposits collected outside Company’s platform or written payment process.

11C.13 If applicable law limits deposits, advance payments, cancellation terms, or refund treatment, Company will comply with the minimum non-waivable legal requirements.

12. Service Fees, Cancellation, and Rescheduling

12.1 Certain booking, dispatch, service, trip, emergency, site-visit-first, diagnostic, no-access, or licensed-service coordination fees may be non-refundable if disclosed.

12.2 Cancellation/reschedule fees may apply as disclosed and as permitted by law.

12.3 Where a site visit or diagnostic visit is requested or required before later work, Company may charge the disclosed service/site-visit fee even if the completion work is scheduled for a later date.

12.4 If Client fails to provide access, no responsible person is available where required, or the property is unsafe or inaccessible, Company may charge a no-access, dispatch, trip, or service fee where disclosed and legally permitted.

13. Mechanic’s Lien and Collection Rights

For non-payment, Company may use any lawful collection remedy, including lien rights where permitted, and recover lawful costs, interest, and attorneys’ fees where allowed.

14. Limited Warranty

14.1 Labor workmanship warranty: 1 year from date of service unless otherwise stated in writing.

14.2 Exclusive remedy is repair/rework at Company’s option.

14.3 Warranty exclusions include non-payment, third-party modifications, client-supplied materials, misuse/neglect, permit/code issues outside Company scope, client-authorized deviations, hidden conditions, and events beyond Company control.

14.4 Subcontractor Exclusion. Company’s labor workmanship warranty applies only to labor directly performed by Company or by persons Company expressly identifies in writing as performing work under Company’s own contracted service scope. Unless Company expressly agrees otherwise in writing, Company’s warranty does not apply to independent Subcontractor work, licensed trade referrals, third-party estimates, third-party materials, third-party permits, or work performed under a separate Subcontractor agreement. Any warranty for Subcontractor work is provided solely by the Subcontractor, if any.

15. Disclaimer of Other Warranties

Except for the express limited warranty above, services, referrals, introductions, coordination, materials, invoices, hosted payment pages, and subcontractor referral services are provided “AS IS” to the maximum extent permitted by law. All implied warranties are disclaimed to the fullest extent permitted.

Company does not warrant that any referred Subcontractor is suitable for Client’s particular project, property, municipality, permitting requirements, code requirements, timing needs, insurance needs, or desired outcome.

16. Limitation of Liability

To the fullest extent permitted by law:

16.1 Company is not liable for indirect, incidental, consequential, special, exemplary, punitive, or emotional distress damages.

16.2 Company is not liable for lost profit, lost revenue, loss of use, loss of goodwill, lost opportunity, delay damages, or loss caused by third-party platform failure.

16.3 Company’s total aggregate liability for any claim will not exceed the amount paid to Company for the specific service, referral fee, coordination fee, or Company-performed work giving rise to the claim.

16.4 For independent Subcontractor referrals, Company’s liability, if any, is limited to amounts paid directly to Company for the referral or coordination service giving rise to the claim, not amounts paid directly to a Subcontractor.

17. Client Insurance Acknowledgment

17.1 Company maintains commercial general liability coverage consistent with industry standards.

17.2 Company does not provide property insurance for Client premises.

17.3 Client is responsible for maintaining adequate property/liability insurance.

17.4 For independent Subcontractor services, Client understands that Company’s insurance does not replace or guarantee any Subcontractor’s insurance. Client may request available insurance documentation from the Subcontractor before authorizing work. Company may collect or review insurance documents, but such review does not guarantee coverage, claim acceptance, policy validity after the review date, or suitability for Client’s specific project.

18. Indemnification

Client agrees to defend, indemnify, and hold harmless Company and its owners, officers, employees, contractors, agents, payment facilitators, service providers, technology providers, and referral partners from claims, damages, losses, liabilities, penalties, and expenses, including reasonable attorneys’ fees, arising from:

Client breach of these Terms.

Unsafe premises.

Permit violations outside Company’s expressly accepted written scope.

Inaccurate authority claims.

Unsecured animals.

Client-supplied materials or instructions.

Payment disputes made without good-faith basis.

Chargebacks made without good-faith basis.

Client negligence or willful misconduct.

Subcontractor selection or authorization by Client.

Municipal licensing, permit, inspection, or local compliance issues.

Subcontractor-performed work.

Client’s failure to independently confirm local requirements.

Client’s direct dealings with a Subcontractor after introduction by Company.

Client’s authorization of work outside Company’s platform or written process.

19. Property Risk Allocation

19.1 Client accepts ordinary risks of repair/construction environments.

19.2 Company is not responsible for latent defects, prior improper work, aging systems, hidden damage, incompatible materials, or unrelated failures discovered during or after service.

19.3 Reasonable dust, noise, vibration, odor, movement, and temporary access impacts are expected and accepted.

19.4 Client accepts responsibility for uninsured losses except where directly caused by Company’s proven gross negligence or willful misconduct as determined by final binding adjudication.

19.5 Cosmetic and access-required impact: Minor texture differences, paint transitions, finish variation, and necessary opening of concealed areas are not “damage” when reasonably necessary to perform authorized work.

19.6 Company is not responsible for exact cosmetic match to aged, faded, discontinued, custom, or previously repaired materials unless explicitly agreed in writing.

20. Mold, Asbestos, Lead, and Hazardous Materials Disclaimer

20.1 Company is not a mold remediation, asbestos abatement, lead abatement, or hazardous-materials contractor unless expressly stated in a separate written agreement.

20.2 Company does not test for, identify, certify, remediate, or warrant absence of mold, asbestos, lead, radon, carbon monoxide, sewage contamination, or other hazardous materials unless explicitly contracted in writing and legally authorized.

20.3 If suspected hazardous materials are discovered, Company may stop work immediately and require specialized third-party assessment/remediation at Client expense before work resumes.

20.4 Company is not liable for pre-existing hazardous conditions not caused by Company.

21. Right to Cure

Before Client may file arbitration or legal action, except emergency injunctive relief where lawful, Client must provide written notice of the claimed issue and allow Company a commercially reasonable opportunity to inspect and cure.

Minimum cure window is 14 calendar days from confirmed notice receipt, unless a longer period is reasonably required due to scheduling, parts, materials, weather, safety constraints, subcontractor availability, permit requirements, inspection requirements, or processor/reconciliation review.

22. Anti-Circumvention and Non-Solicitation

22.1 During active service, referral, estimate, lead coordination, or subcontractor introduction, and for 2 years after the last service date or introduction date, Client will not directly or indirectly bypass Company by hiring, soliciting, paying, contracting with, arranging future work with, or accepting services from any Company personnel, employee, contractor, Subcontractor, technician, trade provider, or service provider introduced through Company outside Company’s platform or written process.

22.2 Violation allows Company to recover liquidated damages equal to the greater of:

$15,000.

30% of the projected annual gross revenue that would reasonably have been earned by Company from the diverted relationship.

22.3 This is agreed as a reasonable estimate of damages and not a penalty.

23. Dispute Resolution, Arbitration, and Waivers

23.1 Parties will first attempt good-faith informal resolution.

23.2 Except qualifying small claims matters, disputes are resolved exclusively by binding arbitration administered by AAA under applicable rules.

23.3 Federal Arbitration Act governs.

23.4 Individual claims only; no class, collective, consolidated, or representative actions.

23.5 Client and Company waive jury trial rights for arbitrable claims.

23.6 Venue is county/state of service unless remote arbitration is elected where permitted.

23.7 Arbitration provisions survive termination.

24. Right of Cancellation Compliance

If applicable law requires a cooling-off period, home-solicitation cancellation notice, home improvement contract notice, special formatting, deposit limitation, or cancellation procedure, Company will provide and honor only the cancellation rights required by that law.

25. Force Majeure

Company is not liable for delays or failures caused by events outside reasonable control, including weather, disasters, utility failures, supply chain issues, labor interruptions, governmental actions, municipal delays, permit delays, inspection delays, subcontractor delays, transport disruptions, processor outages, platform outages, illness, emergencies, or other force majeure events.

26. Privacy, Photos, and Records

26.1 Company may collect and use service-related information consistent with its Privacy Policy and may document work with photos/video for quality control, insurance documentation, subcontractor coordination, invoicing support, training, fraud prevention, and dispute resolution.

26.2 Company may maintain electronic records of estimates, work orders, approvals, invoices, hosted-payment records, transaction IDs, processor responses, payment statuses, reconciliation logs, referral records, subcontractor communications, verification notes, insurance documents, material deposit records, and support communications in the ordinary course of business.

26.3 Client agrees such electronic records may be used as business records in resolving billing, service, referral, subcontractor, verification, or payment disputes.

26.4 Client authorizes Company to share project-related information with Subcontractors, payment processors, insurers, software providers, background/check vendors, compliance vendors, booking vendors, and other service providers as reasonably necessary to provide services, coordinate referrals, process payments, verify records, or resolve disputes.

27. Suspension and Termination

Company may suspend, pause, terminate, refer, or decline services for non-payment, safety concerns, abuse, fraud, legal non-compliance, processor fraud review, chargeback activity, incomplete authority, failed verification, expired insurance, subcontractor compliance concerns, permit issues, municipal issues, or material breach.

Client remains responsible for all approved charges incurred through termination date.

28. No Waiver

Failure to enforce a provision is not a waiver of future enforcement.

29. Assignment

Client may not assign rights or obligations without Company written consent. Company may assign in connection with merger, sale, reorganization, subcontracting, referral administration, receivables management, compliance administration, or payment administration.

30. Severability and Reformation

If any provision is held invalid, illegal, or unenforceable, it shall be modified to the minimum extent necessary to render it enforceable while preserving its intent, and the remaining provisions remain in full force and effect.

31. Entire Agreement and Modifications

These Terms are the complete agreement for website use, service use, payment use, licensed-service referral use, and Company-administered service coordination, and supersede prior communications on these subjects.

Modifications must be in writing and signed by an authorized officer of ABI Handymen LLC, except mandatory legal updates, processor/platform-related operational updates, compliance-process updates, and posted revisions.

32. Licensed-Service Customer Acknowledgment

For licensed-service requests, Client may be required to accept an additional acknowledgment substantially similar to the following:

“I understand this licensed-service request may be referred to an independent third-party subcontractor. I understand ABI Handymen LLC may review available registration, public record, or insurance information, but ABI does not guarantee municipal licensing, permits, inspections, code compliance, or local authorization for my specific property or project. I agree to independently confirm any local requirements before authorizing subcontractor work.”

33. Material Deposit Acknowledgment

For material deposit payments, Client may be required to accept an additional acknowledgment substantially similar to the following:

“I understand this material deposit may be used to order, reserve, purchase, deliver, or prepare project materials and will be applied as a credit to my final invoice where applicable. I understand special-order, purchased, delivered, opened, altered, cut, customized, or non-returnable materials may reduce or eliminate any refund if I cancel, delay, deny access, or change the project.”

34. Contact and Support

ABI Handymen LLC
d/b/a HandymanNow
Support: https://www.handymannow.ai/support