A quote tells you the price. An agreement tells you what happens when things change.

The Contractor is being hired to provide the following service: Your description of the work. If the client specifically requested urgent repairs The Client confirms that they specifically requested a visit from the Contractor for the purpose of carrying out the urgent repairs or maintenance described in Schedule 1. The Parties acknowledge that the statutory cancellation right applicable to distance and off-premises contracts does not apply to those urgent Services or to replacement parts necessarily used in carrying them out. The Contractor agrees to perform the services ("the Services") described in Schedule 1 – Scope of Work, in a professional and timely manner, using reasonable skill and care in accordance with applicable industry standards and practices. The Services shall include all labour, supervision, expertise, equipment, and materials (unless otherwise agreed) necessary to complete the tasks as described. Requests for changes, additions, or enhancements to the Services outside the agreed scope must be submitted in writing. The Contractor reserves the right to: Decline such changes; Propose a revised scope of work; Quote additional fees and adjust the timeline accordingly. If the Client repeatedly changes instructions, provides inconsistent feedback, or otherwise causes unreasonable delays, the Contractor may suspend or terminate the Agreement. Any Scope Creep shall require prior written agreement between the Parties. The Contractor shall have no obligation to perform any work falling within Scope Creep unless and until a revised scope of work, timeline, and additional fees have been agreed in writing.

Services shall commence on Agreed start date and be substantially completed by Estimated completion date, subject to delays arising from reasonable causes beyond the Contractor’s control. The detailed scope of work and any agreed milestone arrangements are set out in the Schedules to this Agreement. The Contractor agrees to work diligently and efficiently. Should any delays be foreseen, the Contractor shall provide written notice within 48 hours, outlining the cause and expected duration of the delay. If time is deemed of the essence, this must be expressly stated in Schedule 2.

Schedule 1 – Scope of Work Your detailed scope of work Schedule 2 – Timeline and Milestones Your timeline and payment milestones If consequences for late delivery are agreed Consequences of Delay The Parties acknowledge that timely completion of the Services is of particular importance under this Agreement and that late delivery will have serious consequences for the Client. The consequences of late delivery are as follows: Your agreed consequences of delay In the event that the Contractor fails to complete the Services by the agreed completion date, the Client reserves the right to seek compensation for any losses, costs, or damages arising directly from the delay, subject to the limitation of liability provisions set out in the main body of this Agreement. Nothing in this Schedule shall be construed as imposing a penalty clause. Any amounts recoverable shall be limited to actual and demonstrable losses suffered by the Client as a result of the delay. VAT The amounts listed above represent the total amounts payable by the Client for the Services. Where the Contractor is registered for VAT, the amounts above are inclusive of VAT. Where the Contractor is not registered for VAT, no VAT shall be charged. If the Contractor becomes registered for VAT at any time after the date of this Agreement, such registration shall not increase the amounts above unless the parties expressly agree otherwise in writing. Schedule 3 – Warranty Terms (if extended) If extended warranty terms are added Your extended warranty terms If no additional warranty terms are added No additional warranty terms

The Contract Price payable by the Client is Agreed contract price. If an advance payment is required An advance payment of Agreed advance payment (the "Advance Payment") shall be payable before the Services commence. The Advance Payment forms part of the Contract Price and shall be credited in full against amounts properly payable under this Agreement. The Contractor shall have no obligation to commence the Services until the Advance Payment has been received in cleared funds, subject to the agreed commencement date and any applicable statutory cancellation rights. If this Agreement is terminated before the Services have been completed, the Contractor may apply the Advance Payment only against: the value of Services properly performed up to the date of termination; authorised materials properly ordered or purchased for the Services that cannot reasonably be cancelled, returned or used elsewhere, less any refund, credit or other recovery reasonably available to the Contractor; and reasonable, evidenced and unavoidable third-party costs properly incurred in connection with the Services. The Contractor shall take reasonable steps to cancel outstanding orders, return unused materials where reasonably practicable and minimise or recover costs arising from the termination. The Contractor shall provide the Client with an itemised account showing how the Advance Payment has been applied and shall refund any remaining balance within 14 calendar days after the termination takes effect. Nothing in this clause limits the Client’s statutory cancellation rights. Where the Client exercises a statutory right to cancel this Agreement, the Advance Payment shall be dealt with in accordance with the statutory cancellation provisions of this Agreement and applicable consumer-protection law. If no advance payment is required No advance payment is required under this Agreement. Payments shall be made in accordance with the payment terms and payment schedule set out below. If the contract price is fixed The Contract Price is fixed and shall not be adjusted because of any increase in the Contractor’s costs after the date of this Agreement, except where an adjustment results from a variation agreed in writing under the Variations And Additional Work clause or is otherwise expressly permitted by this Agreement. If documented material-cost increases are permitted The Contract Price may be adjusted solely to reflect increases in the cost of materials required for the Services that occur after the date of this Agreement. No adjustment may be made in respect of increases in labour costs, fuel costs, transportation costs, subcontractor costs, equipment costs, overheads, waste, taxes or any other costs incurred by the Contractor. The Contractor shall provide reasonable evidence of any increase in material costs, including supplier quotations, invoices or other supporting documentation, upon request by the Client. If material-cost increases are capped The Contract Price may be adjusted solely to reflect increases in the cost of materials required for the Services that occur after the date of this Agreement. No adjustment may be made in respect of increases in labour costs, fuel costs, transportation costs, subcontractor costs, equipment costs, overheads, waste, taxes or any other costs incurred by the Contractor. The Contractor shall provide reasonable evidence of any increase in material costs, including supplier quotations, invoices or other supporting documentation, upon request by the Client. The total increase to the Contract Price arising from increases in material costs shall not exceed Agreed material-cost increase cap% of the Contract Price. The Contractor shall notify the Client if the Contractor is not VAT registered at the date of this Agreement. If the Contractor becomes registered for VAT after the date of this Agreement, such registration shall not increase the Contract Price unless the Parties expressly agree otherwise in writing. Any VAT becoming chargeable as a result of the Contractor’s VAT registration shall be borne by the Contractor and shall not be added to the Contract Price. Unless otherwise stated in a Schedule or other Incorporated Document, no additional VAT or similar tax may be added to the Contract Price. Payments shall be made in accordance with Schedule 2. If an advance payment is required The Advance Payment shall be deducted from the amounts otherwise payable under Schedule 2. The total of the Advance Payment and all subsequent milestone, retention and final payments shall not exceed the Contract Price, except for any additional amount arising from a variation agreed in writing under the Variations And Additional Work clause. Each milestone payment shall become due when the corresponding stage of work has been completed in accordance with this Agreement and the Client has been given a reasonable opportunity to inspect it. Approval shall not be unreasonably withheld or delayed. Inspection, acceptance and defects shall be dealt with in accordance with clause 15. If the client is acting as a consumer Payments are due within Your payment deadline calendar days of invoice. An undisputed amount remaining unpaid after its due date may attract simple interest at a rate of Agreed late-payment rate% per annum, to the extent permitted by law. If the client is acting in business Payments are due within Your payment deadline calendar days of invoice. Where the transaction is a commercial transaction to which the European Communities (Late Payment in Commercial Transactions) Regulations 2012 apply, the Contractor may claim any statutory late-payment interest, statutory compensation and reasonable recovery costs available under those Regulations, as amended or replaced from time to time. If an undisputed amount remains overdue, the Contractor may give written notice requiring payment. If payment is not made within seven (7) calendar days after that notice, the Contractor may suspend the affected Services until payment is received. If the undisputed amount remains unpaid for fourteen (14) calendar days after that notice, the Contractor may terminate this Agreement by written notice in accordance with the Termination clause. All invoices must be itemised and clearly reference the relevant stage, milestone or variation. The Client may withhold a reasonable and proportionate amount from any payment due in respect of work that is defective, incomplete or not performed in accordance with this Agreement until the relevant issue has been remedied. The Client shall notify the Contractor of the reason for withholding payment. Where the Contractor charges for materials exceeding €500 in value, the Client may request copies of supplier invoices or receipts as evidence of the cost.

The Services shall be deemed complete only when: All works described in Schedule 1 have been completed; The work area has been cleaned and cleared of debris; All fixtures and installations are operational; Any required certificates, warranties, or documentation have been provided; The Contractor has notified the Client that the Services are complete and the Client has been given a reasonable opportunity to conduct a final inspection. Minor defects may be recorded in a snag list and shall be remedied within 14 calendar days where reasonably practicable, or otherwise within the shortest reasonable period having regard to the nature and complexity of the outstanding work.

A request for rectification means a reasonable request by the Client for the Contractor to correct, complete, repair, replace, or otherwise remedy any part of the Services that: does not materially conform to the scope, specifications, plans, measurements, materials, finishes, or other requirements set out in this Agreement or agreed in writing before the relevant work was carried out; has not been completed with reasonable skill and care or in accordance with applicable legal, safety, or industry requirements; or is defective as a result of the Contractor’s workmanship or materials supplied by the Contractor. The Contractor shall carry out any required rectification within a reasonable period, without additional charge to the Client and without significant inconvenience to the Client, subject to being given reasonable access to inspect and remedy the work. A request shall not constitute rectification where it arises solely from: a change in the Client’s preferences, design choices, layout, specifications, materials, finishes, or instructions after the relevant work has commenced; additional work, features, items, services, or areas not included in the agreed scope of work; inaccurate, incomplete, or late information, measurements, instructions, materials, or approvals supplied by the Client; a defect in materials, products, fixtures, or equipment supplied or selected directly by the Client, where the Contractor could not reasonably have identified the defect before installation; damage, alteration, misuse, lack of maintenance, normal wear and tear, or interference by the Client or a third party after the relevant work was completed; or unexpected site conditions that could not reasonably have been identified before the work commenced. A request falling within any of the circumstances above may be treated as a variation or request for additional work and shall be dealt with in accordance with the Variations and Additional Work clause. The Contractor shall not be required to carry out the requested work unless its scope, any additional or reduced cost, and any effect on the milestones or estimated completion date have been agreed in writing by both Parties. The Client shall inspect the Services within Agreed client review period days after being notified by the Contractor that the relevant stage of work, or the Services as a whole, has been completed. The Client shall notify the Contractor in writing within that period of any visible defects, incomplete work, or material failure to conform to this Agreement. If the Client does not provide such notice within that period, the relevant work shall be treated as accepted for the purpose of confirming completion and releasing any payment due, except in respect of: any defect that was not reasonably apparent during the inspection period; any defect covered by an agreed warranty; fraud, deliberate concealment, or a material breach by the Contractor; or any right or remedy that cannot lawfully be limited or excluded. Inspection, acceptance, use, occupation, or payment by the Client shall not relieve the Contractor of responsibility for defective or non-conforming work that was not reasonably apparent at the time of inspection. Before engaging another contractor to rectify an alleged defect, the Client shall, except in an emergency or where it would be unreasonable to do so, notify the Contractor and give the Contractor a reasonable opportunity to inspect and remedy the matter. Nothing in this clause limits either Party’s rights or obligations under applicable law, including the Consumer Rights Act 2022 where the Client is acting as a consumer.

Schedule 1 – Scope of Work Your detailed scope of work Schedule 2 – Timeline and Milestones Your timeline and payment milestones If consequences for late delivery are agreed Consequences of Delay The Parties acknowledge that timely completion of the Services is of particular importance under this Agreement and that late delivery will have serious consequences for the Client. The consequences of late delivery are as follows: Your agreed consequences of delay In the event that the Contractor fails to complete the Services by the agreed completion date, the Client reserves the right to seek compensation for any losses, costs, or damages arising directly from the delay, subject to the limitation of liability provisions set out in the main body of this Agreement. Nothing in this Schedule shall be construed as imposing a penalty clause. Any amounts recoverable shall be limited to actual and demonstrable losses suffered by the Client as a result of the delay. VAT The amounts listed above represent the total amounts payable by the Client for the Services. Where the Contractor is registered for VAT, the amounts above are inclusive of VAT. Where the Contractor is not registered for VAT, no VAT shall be charged. If the Contractor becomes registered for VAT at any time after the date of this Agreement, such registration shall not increase the amounts above unless the parties expressly agree otherwise in writing. Schedule 3 – Warranty Terms (if extended) If extended warranty terms are added Your extended warranty terms If no additional warranty terms are added No additional warranty terms

Any change to, addition to, omission from, substitution for, or other departure from the agreed scope of work shall be treated as a variation. Either Party may propose a variation. The Contractor shall not be required to carry out any variation and may decline a proposed variation where it is not reasonably practicable, would create a safety or compliance concern, would materially disrupt the Services, or falls outside the Contractor’s competence or availability. Before any variation is carried out, it shall be clearly documented and shall include: a description of the proposed change or additional work; any increase or reduction in the Contract Price or other fees payable; any effect on the scope of work, milestones, sequence of work, or estimated completion date; and any other material effect on the Services. The Contractor shall not commence a variation unless its terms have been agreed in writing by both Parties. Where unexpected site conditions, concealed defects, inaccurate information, or circumstances that could not reasonably have been identified before the relevant work commenced require a change to the Services, the Contractor shall notify the Client as soon as reasonably practicable. Any resulting change shall be dealt with as a variation under this clause. Verbal requests, instructions, discussions, or approvals shall not constitute an agreed variation unless subsequently confirmed in writing by both Parties. An agreed variation shall form part of this Agreement.

The Contractor warrants that: All workmanship will be free from defects for a minimum of 12 months from completion. All parts and materials supplied by the Contractor will be covered by the manufacturer’s warranty, where applicable. Defects arising from poor workmanship during the warranty period will be remedied at no cost to the Client within 14 calendar days of notification where reasonably practicable, or otherwise within the shortest reasonable period having regard to the nature and complexity of the defect. Where the Client is acting as a consumer and the Contractor is acting as a trader, the Services are subject to the Consumer Rights Act 2022. Nothing in this Agreement limits any right or remedy that the Client has under that Act or any other applicable consumer-protection law. This warranty does not apply to: Normal wear and tear Damage caused by misuse, negligence, or third-party interference Defects arising from unauthorised modifications or repairs If extended warranty terms are added Extended warranty periods may be agreed in Schedule 3.

A request for rectification means a reasonable request by the Client for the Contractor to correct, complete, repair, replace, or otherwise remedy any part of the Services that: does not materially conform to the scope, specifications, plans, measurements, materials, finishes, or other requirements set out in this Agreement or agreed in writing before the relevant work was carried out; has not been completed with reasonable skill and care or in accordance with applicable legal, safety, or industry requirements; or is defective as a result of the Contractor’s workmanship or materials supplied by the Contractor. The Contractor shall carry out any required rectification within a reasonable period, without additional charge to the Client and without significant inconvenience to the Client, subject to being given reasonable access to inspect and remedy the work. A request shall not constitute rectification where it arises solely from: a change in the Client’s preferences, design choices, layout, specifications, materials, finishes, or instructions after the relevant work has commenced; additional work, features, items, services, or areas not included in the agreed scope of work; inaccurate, incomplete, or late information, measurements, instructions, materials, or approvals supplied by the Client; a defect in materials, products, fixtures, or equipment supplied or selected directly by the Client, where the Contractor could not reasonably have identified the defect before installation; damage, alteration, misuse, lack of maintenance, normal wear and tear, or interference by the Client or a third party after the relevant work was completed; or unexpected site conditions that could not reasonably have been identified before the work commenced. A request falling within any of the circumstances above may be treated as a variation or request for additional work and shall be dealt with in accordance with the Variations and Additional Work clause. The Contractor shall not be required to carry out the requested work unless its scope, any additional or reduced cost, and any effect on the milestones or estimated completion date have been agreed in writing by both Parties. The Client shall inspect the Services within Agreed client review period days after being notified by the Contractor that the relevant stage of work, or the Services as a whole, has been completed. The Client shall notify the Contractor in writing within that period of any visible defects, incomplete work, or material failure to conform to this Agreement. If the Client does not provide such notice within that period, the relevant work shall be treated as accepted for the purpose of confirming completion and releasing any payment due, except in respect of: any defect that was not reasonably apparent during the inspection period; any defect covered by an agreed warranty; fraud, deliberate concealment, or a material breach by the Contractor; or any right or remedy that cannot lawfully be limited or excluded. Inspection, acceptance, use, occupation, or payment by the Client shall not relieve the Contractor of responsibility for defective or non-conforming work that was not reasonably apparent at the time of inspection. Before engaging another contractor to rectify an alleged defect, the Client shall, except in an emergency or where it would be unreasonable to do so, notify the Contractor and give the Contractor a reasonable opportunity to inspect and remedy the matter. Nothing in this clause limits either Party’s rights or obligations under applicable law, including the Consumer Rights Act 2022 where the Client is acting as a consumer.

The Services shall be deemed complete only when: All works described in Schedule 1 have been completed; The work area has been cleaned and cleared of debris; All fixtures and installations are operational; Any required certificates, warranties, or documentation have been provided; The Contractor has notified the Client that the Services are complete and the Client has been given a reasonable opportunity to conduct a final inspection. Minor defects may be recorded in a snag list and shall be remedied within 14 calendar days where reasonably practicable, or otherwise within the shortest reasonable period having regard to the nature and complexity of the outstanding work.

The Client may withhold a retention of Agreed retention percentage% of the total contract price ("the Retention") from the final payment upon practical completion. The Retention shall be released to the Contractor within Agreed retention release period calendar days of practical completion, provided that: All items on any agreed snag list have been remedied to the Client's reasonable satisfaction; and All required certificates, warranties, and documentation have been delivered to the Client. If defects or outstanding works remain at the end of the retention period, the Client may: Extend the retention period by a further Your Retention Extension Period (days) calendar days to allow remediation; or Engage a third-party to remedy the defects and deduct the reasonable cost of doing so from the Retention, provided the Contractor has been given written notice and a reasonable opportunity to remedy the works first. Any portion of the Retention not subject to a bona fide dispute shall be released promptly and shall not be withheld unreasonably by the Client.

A request for rectification means a reasonable request by the Client for the Contractor to correct, complete, repair, replace, or otherwise remedy any part of the Services that: does not materially conform to the scope, specifications, plans, measurements, materials, finishes, or other requirements set out in this Agreement or agreed in writing before the relevant work was carried out; has not been completed with reasonable skill and care or in accordance with applicable legal, safety, or industry requirements; or is defective as a result of the Contractor’s workmanship or materials supplied by the Contractor. The Contractor shall carry out any required rectification within a reasonable period, without additional charge to the Client and without significant inconvenience to the Client, subject to being given reasonable access to inspect and remedy the work. A request shall not constitute rectification where it arises solely from: a change in the Client’s preferences, design choices, layout, specifications, materials, finishes, or instructions after the relevant work has commenced; additional work, features, items, services, or areas not included in the agreed scope of work; inaccurate, incomplete, or late information, measurements, instructions, materials, or approvals supplied by the Client; a defect in materials, products, fixtures, or equipment supplied or selected directly by the Client, where the Contractor could not reasonably have identified the defect before installation; damage, alteration, misuse, lack of maintenance, normal wear and tear, or interference by the Client or a third party after the relevant work was completed; or unexpected site conditions that could not reasonably have been identified before the work commenced. A request falling within any of the circumstances above may be treated as a variation or request for additional work and shall be dealt with in accordance with the Variations and Additional Work clause. The Contractor shall not be required to carry out the requested work unless its scope, any additional or reduced cost, and any effect on the milestones or estimated completion date have been agreed in writing by both Parties. The Client shall inspect the Services within Agreed client review period days after being notified by the Contractor that the relevant stage of work, or the Services as a whole, has been completed. The Client shall notify the Contractor in writing within that period of any visible defects, incomplete work, or material failure to conform to this Agreement. If the Client does not provide such notice within that period, the relevant work shall be treated as accepted for the purpose of confirming completion and releasing any payment due, except in respect of: any defect that was not reasonably apparent during the inspection period; any defect covered by an agreed warranty; fraud, deliberate concealment, or a material breach by the Contractor; or any right or remedy that cannot lawfully be limited or excluded. Inspection, acceptance, use, occupation, or payment by the Client shall not relieve the Contractor of responsibility for defective or non-conforming work that was not reasonably apparent at the time of inspection. Before engaging another contractor to rectify an alleged defect, the Client shall, except in an emergency or where it would be unreasonable to do so, notify the Contractor and give the Contractor a reasonable opportunity to inspect and remedy the matter. Nothing in this clause limits either Party’s rights or obligations under applicable law, including the Consumer Rights Act 2022 where the Client is acting as a consumer.

If public-liability insurance is required The Contractor shall maintain at all times during the course of this Agreement: Public Liability Insurance (≥Required public-liability cover per occurrence) Employers’ Liability Insurance (if applicable) Contractors’ All Risks Insurance (if agreed for large projects) Certificates of insurance shall be provided to the Client upon request. The Contractor’s total liability, except in cases of fraud, wilful misconduct, or gross negligence, shall be capped at the contract value. The liability cap shall not apply to property damage, personal injury, or breaches of statutory obligations. The Client shall maintain adequate home or premises insurance to cover accidental damage not caused by the Contractor. The Contractor shall be responsible for repairing or compensating the Client for damage to the property to the extent that the damage is caused by the Contractor, or by its employees or subcontractors, through breach of this Agreement, negligence or a failure to exercise reasonable care in carrying out the Services.

The Contractor is being hired to provide the following service: Your description of the work. If the client specifically requested urgent repairs The Client confirms that they specifically requested a visit from the Contractor for the purpose of carrying out the urgent repairs or maintenance described in Schedule 1. The Parties acknowledge that the statutory cancellation right applicable to distance and off-premises contracts does not apply to those urgent Services or to replacement parts necessarily used in carrying them out. The Contractor agrees to perform the services ("the Services") described in Schedule 1 – Scope of Work, in a professional and timely manner, using reasonable skill and care in accordance with applicable industry standards and practices. The Services shall include all labour, supervision, expertise, equipment, and materials (unless otherwise agreed) necessary to complete the tasks as described. Requests for changes, additions, or enhancements to the Services outside the agreed scope must be submitted in writing. The Contractor reserves the right to: Decline such changes; Propose a revised scope of work; Quote additional fees and adjust the timeline accordingly. If the Client repeatedly changes instructions, provides inconsistent feedback, or otherwise causes unreasonable delays, the Contractor may suspend or terminate the Agreement. Any Scope Creep shall require prior written agreement between the Parties. The Contractor shall have no obligation to perform any work falling within Scope Creep unless and until a revised scope of work, timeline, and additional fees have been agreed in writing.

If the client is acting as a consumer Appendix A – Statutory Cancellation Information 1. Application of this Appendix This Appendix applies because the Client is acting as a consumer and this Agreement is a distance contract or an off-premises contract to which the statutory right to cancel applies. If the agreement followed an unsolicited home visit Unsolicited visit to the Client's home The Parties record that this Agreement was concluded in the context of an unsolicited visit by the Contractor to the Client's home, with the aim or effect of promoting or selling the Services to the Client. Accordingly, where the statutory right to cancel applies, the cancellation period is 30 days beginning on the date this Agreement was concluded. Contractor: Second party’s name Geographical address: Your Contractor Address If the contractor’s telephone number is provided Telephone number: Your Signing Phone (Optional) Email address: Your Signing Email Date this Agreement was concluded: the date on which the last of the Parties signed this Agreement, as recorded in the audit certificate accompanying it. Cancellation period: If the agreement did not follow an unsolicited home visit 14 If the agreement followed an unsolicited home visit 30 days from the date on which this Agreement was concluded. 2. Right to cancel You have the right to cancel this Agreement within If the agreement did not follow an unsolicited home visit 14 If the agreement followed an unsolicited home visit 30 days without giving any reason. The cancellation period expires If the agreement did not follow an unsolicited home visit 14 If the agreement followed an unsolicited home visit 30 days from the date on which this Agreement was concluded. To exercise your right to cancel, you must inform the Contractor of your decision by a clear statement, such as a letter sent by post or an email, using the contact details stated above. You may use the model cancellation form set out in Appendix B, but you are not required to use it. It is sufficient for you to send your cancellation notice before the cancellation period expires. 3. Effects of cancellation If you cancel this Agreement, the Contractor will reimburse all payments received from you in connection with the cancelled Services, subject to any amount you are lawfully required to pay for Services supplied at your express request during the cancellation period. The reimbursement will be made without undue delay and no later than 14 days after the Contractor is informed of your decision to cancel. The reimbursement will ordinarily be made using the same payment method you used for the original transaction unless you expressly agree otherwise. You will not incur a fee for the reimbursement. If you expressly requested the Contractor to begin the Services during the cancellation period and then cancel before the Services have been fully performed, you must pay an amount proportionate to the Services supplied up to the time you inform the Contractor of your decision to cancel. That proportionate amount will normally be calculated by reference to the total price agreed in this Agreement, being Agreed contract price. If that total price is excessive, the amount may instead be calculated by reference to the market value of the Services supplied. 4. Commencement of the Services If work will begin after the cancellation period The Services are scheduled to begin on Agreed start date, after the statutory cancellation period has expired. The Contractor is not authorised or required to begin the Services before the cancellation period expires. If the Client later wishes the Services to begin earlier, the Contractor must first obtain a separate express request from the Client on paper or another durable medium. If the client expressly requests an early start Express request to begin work before the cancellation period expires Proposed commencement: Agreed start date By signing this Agreement, the Client expressly requests that the Contractor begin the Services before the statutory cancellation period has expired, and confirms an understanding that: (a) the Client retains the right to cancel this Agreement until the cancellation period expires, unless that right ends earlier because the Services have been fully performed in accordance with this request; (b) if the Client cancels after the Services have begun but before they have been fully performed, the Client must pay the Contractor an amount proportionate to the Services supplied up to the time the Contractor is informed of the decision to cancel; and (c) once the Services have been fully performed by the Contractor, the Client will no longer have the statutory right to cancel this Agreement. This request is made by Your Client Full Name (Signatory Name) and takes effect on the date and time of that Party's signature to this Agreement, as recorded in the audit certificate accompanying it. 5. Confirmation of receipt The Client confirms that, before becoming bound by this Agreement, the Client received or was given access to this statutory cancellation information, the model cancellation form in Appendix B, the applicable cancellation period, the contact details of the Contractor, and, where relevant, the information concerning payment for Services supplied at the request of the Client during the cancellation period. This confirmation records receipt of the information only. It does not waive or restrict any statutory right of the Client. Appendix B – Model Cancellation Form Complete and return this form only if you wish to cancel this Agreement. You may also cancel by sending the Contractor any other clear statement communicating your decision to cancel. To Second party’s name Your Contractor Address If the contractor’s telephone number is provided Your Signing Phone (Optional) Your Signing Email I/We hereby give notice that I/we cancel my/our contract for the provision of the following Services: Your description of the work Date this Agreement was concluded: [DATE_CONCLUDED] Name of consumer(s): Your Client Full Name (Signatory Name) Address of consumer(s): Your Client Address Signature of consumer(s): ______________________________ Signature is required only where this form is submitted on paper. Date: ______________________________