Read the agreed work first
Confirm the property, approved areas, product, preparation and exclusions in the proposal. Check that optional work and later revisions are clearly identified. If your understanding depends on a conversation missing from the document, ask the provider to clarify it before payment.
Ask about the actual terms
Review the payment schedule and the agreement’s provisions for changed conditions, rescheduling and cancellation. This guide does not state WTG deposit or refund terms; those must come from the agreement provided for your project. Seek appropriate professional advice if you need help interpreting contractual obligations.
Keep a complete project file
Retain the accepted scope and payment records together, followed by the completed-work documentation. Payment does not expand the treatment footprint or establish a guaranteed outcome beyond the actual agreement. A WTG inquiry starts a review; it does not itself book, charge for or authorize an application. Resolve remaining questions with the provider before proceeding.