Terms of Use Last updated: September 13, 2026
1. Acceptance of these terms
WorkTown is operated by WorkTown Inc. ("WorkTown", "we", "us"). You must be at least 18 years old and legally able to enter into a binding contract in your jurisdiction. When we ask you to agree to these Terms, we identify the version and provide an opportunity to read, retain, accept or decline it. Your affirmative acceptance binds you or the business you are authorized to represent, as identified at that step. Publication or silence alone does not establish acceptance. Our Privacy Policy explains our handling of personal information; agreement to these Terms is not consent to optional uses of that information.
For contracts to which Quebec's French-language requirements apply, we provide the French version and required related documents. Only after receiving that version may you expressly choose to be bound by a version in another language, where permitted by law. A language preference in your account does not by itself establish that election. Nothing in these Terms limits mandatory rights in any applicable jurisdiction.
2. What WorkTown is and who supplies services
WorkTown is a marketplace connecting people and businesses seeking residential or commercial cleaning services ("Clients") with service suppliers. "Provider" means the legal person identified as the supplier in the accepted booking, including an individual operating a sole proprietorship or a provider business. "Provider Personnel" means the individuals who perform services for a Provider, including its employees or subcontractors. Personnel do not personally assume the Provider's payment obligations merely by using an account or performing work. An individual accepting for a business must have authority to bind that business; these Terms do not create a personal guarantee of its debts.
The Provider supplies and contracts for the cleaning service. WorkTown supplies marketplace, payment technology, messaging, scheduling, and trust-and-safety features and remains responsible for obligations imposed on it by law concerning its own services. We do not guarantee a service outcome. Describing a Provider as independent does not determine anyone's employment status or waive employment rights; the actual relationship and applicable law govern.
3. Accounts and eligibility
You must provide accurate, current, and complete information when creating an account, and keep it up to date. You are responsible for safeguarding your credentials and for all activity under your account. You agree to notify us immediately of any unauthorized use. We may suspend or terminate any account that violates these Terms, that we reasonably believe has been used fraudulently, or where required by law.
4. Provider verification
We verify Provider identity through Stripe Identity. We do not currently run criminal background checks unless a separate background-check flow is clearly disclosed and consented to. Clients may use platform messaging to ask legitimate service-related questions before or after booking, but may not use the Platform to harass, discriminate, solicit off-platform services, or request protected personal characteristics. We make commercially reasonable efforts to flag Providers who fail verification, but we do not guarantee the accuracy, completeness, or current validity of any verification result. Clients remain responsible for their own assessment of any Provider.
5. Bookings, scheduling, and access
When a Client confirms a booking, the Client authorizes the Provider to enter the indicated service address at the agreed time and is responsible for providing safe, lawful, and reasonable access to the premises. Clients must disclose relevant hazards, pets, building rules, parking instructions, fragile items, and service expectations. Providers are responsible for arriving prepared, performing accepted services with reasonable care and skill, complying with applicable laws, and declining or stopping work they reasonably believe is unsafe, unlawful, outside scope, or abusive. We are not responsible for losses caused by delays, no-shows, unsafe conditions, user misconduct, or failure to provide access.
6. Quotes and service contracts
A Client's quote request, scope description, and target budget are invitations to negotiate and are not offers, contracts, or payment authorizations. A Provider proposal is the Provider's offer on the displayed scope, exclusions, schedule, staffing, price, taxes, milestones, acceptance criteria, and cancellation terms. Selecting a proposal only advances it to final review. Except where the Platform expressly says support review is required, the service contract is formed only when the Client completes the final confirmation, identifies the authorized signer, expressly agrees to the displayed proposal version, and authorizes the displayed payment step. The accepted booking identifies the Provider as supplier and contracting party, with the contact information required by law. WorkTown supplies its own marketplace and payment technology and remains responsible for its own legal obligations.
WorkTown preserves an immutable electronic record of the accepted proposal, signer assent, incorporated Terms version, and formation time and makes a retainable copy available to both parties. A change to scope, schedule, or price does not amend the contract unless it is recorded and accepted through the Platform. A recurring proposal must identify its frequency and whether it ends on a stated date or continues until cancelled. Either party may end future, unperformed visits through the available cancellation controls; any fee applies only as disclosed for an affected scheduled visit, not merely because future visits are ended.
7. Payments and Stripe
Stripe processes payments under its applicable agreements. Saving a payment method does not itself authorize payment for a booking. When you confirm a booking or a separately displayed recurring-payment instruction, you authorize the amount, charge timing and payment steps shown at that confirmation. Increased amounts or additional work require the authorization specified in the accepted change process. Any required separate off-session payment or bank-debit mandate must also be obtained; these Terms are not a substitute for it.
Before you commit, the payment summary identifies the Provider, the agreed service price, applicable taxes, mandatory fees, any chosen tip, and the total payable. Required fees must also be reflected in price representations as required by law; disclosing them only in these Terms does not authorize an undisclosed charge. Receipts are made available through your account.
A business job created and managed through WorkTown's designated off-platform payment feature is an expressly authorized exception to the prohibition on off-platform solicitation. The Client pays the Provider directly, outside WorkTown. WorkTown does not collect, hold, protect, refund, or pay out that payment, and WorkTown and Stripe payment protections do not apply. The Client and Provider are responsible for accurate records and for determining, reporting, collecting, and remitting applicable taxes. They must use the off-platform payment controls to record collection and confirmation or flag a discrepancy. This exception does not remove any mandatory rights or obligations.
8. Cancellations, refunds, and mandatory rights
You may cancel a booking before the agreed start time, subject to the cancellation policy displayed and accepted at confirmation. Only a cancellation fee expressly displayed and accepted for the affected scheduled visit may be charged. If a Provider cancels, fails to perform, or provides services that do not satisfy the contract or applicable law, contractual and statutory rights and remedies may apply, including a refund, credit, re-performance, or cancellation. WorkTown may help review evidence and facilitate a resolution, but the Provider remains the supplier responsible for the cleaning services. Contact support within seven (7) days for the fastest review; that request does not shorten any statutory notice, cancellation, refund, limitation, or other period. Nothing in this section limits a right or remedy that cannot lawfully be waived.
9. Acceptable use
You agree not to: (a) use the Platform unlawfully or for any abusive, fraudulent, discriminatory, harassing, or deceptive purpose; (b) impersonate any person or misrepresent your affiliation; (c) attempt to circumvent payment, verification, fees, or safety features; (d) collect, scrape, or harvest data about other users; (e) interfere with the Platform's operation; (f) post content that is illegal, defamatory, infringing, or that contains malware. Violations may result in suspension, termination, and legal action.
10. User content and permitted use
You retain your rights in content you submit, including messages, photos, notes and reviews. You grant WorkTown a non-exclusive, royalty-free licence to host, store, reproduce and display it as reasonably necessary to provide the features you use, communicate with the intended recipients, document the service, handle disputes, and protect the Platform and its users. You must have the rights necessary to submit the content and must not unnecessarily include other people's sensitive information.
This licence does not by itself authorize public advertising with private content, sale of personal information, or training general-purpose AI models on private content. Any optional reuse requiring consent will be explained and offered separately. Personal information remains subject to our Privacy Policy and applicable law, including retention, access, correction and deletion requirements. Necessary records may be retained for lawful purposes after account closure; this is not an unlimited retention permission.
11. Disclaimers
The Platform is provided "as is" and "as available" without warranties of any kind, express or implied, including merchantability, fitness for a particular purpose, non-infringement, accuracy, availability, safety, or uninterrupted operation. WorkTown does not warrant that any Provider is suitable for a particular Client or location, that any Client is suitable for a particular Provider, or that services performed by any Provider will meet expectations or any particular standard.
Nothing in these disclaimers excludes any non-waivable statutory condition or warranty, including the Ontario consumer warranty that services supplied under a consumer agreement are of a reasonably acceptable quality.
12. Limits of liability
The exclusions and financial cap in this section apply only to a user acting for business purposes, not to a consumer acting for personal, family or household purposes. For those business users, to the extent permitted by law, WorkTown and its officers, employees and affiliates are not liable for indirect or consequential loss, including lost profits or business opportunity. Subject to the exceptions below, their aggregate liability arising from the Platform is limited to the greater of the WorkTown platform fees paid by that user in the six months preceding the event giving rise to the claim, excluding amounts passed through to Providers or third parties, and CAD $100.
Neither the cap nor the exclusions limit an obligation to pay funds properly owed to you, return an amount improperly collected or withheld, or provide a legally required refund. They do not apply to fraud, wilful misconduct, gross negligence, or liability that applicable law prohibits excluding or limiting. In Quebec, they do not exclude or limit liability for bodily or moral injury, or material injury caused by intentional or gross fault. Nothing in these Terms reduces non-waivable consumer, employment, privacy or other statutory rights or remedies. The liability of a Provider for its own services is determined by the accepted service contract and applicable law, not by WorkTown's cap.
13. Provider indemnity for third-party claims
A Provider acting for business purposes will indemnify WorkTown and its affiliates for reasonable, documented losses and expenses arising from a third-party claim, but only to the extent caused by that Provider's material breach of its accepted agreement, negligence, wilful misconduct, unlawful services or infringement of third-party rights. This obligation does not apply to consumers, to Provider Personnel merely because they use an account, or to loss caused by an indemnified person's own breach, negligence or misconduct. It does not allow double recovery under this section and section 17 or recovery prohibited by law.
WorkTown will notify the Provider promptly of the claim, reasonably mitigate loss, and permit reasonable participation in its defence. A delay in notice reduces the obligation only to the extent it materially prejudices the Provider's defence. The parties will reasonably cooperate with applicable insurers. WorkTown will not settle a claim at the Provider's expense without the Provider's consent, not to be unreasonably withheld, and will not impose an admission of fault or a non-monetary obligation on the Provider without its express consent. Payment adjustments and chargebacks are governed by section 17 rather than an automatic duty to pay any asserted claim.
14. Disputes, courts and voluntary resolution
You may contact WorkTown support to raise a problem. We will make commercially reasonable efforts to review evidence, facilitate communication and propose a resolution. An internal review does not suspend an external deadline or prevent a claim to a court, tribunal, regulator, bank or payment provider.
Ontario law governs these Terms subject to any mandatory law that applies to you. Nothing requires mandatory arbitration, waives a right to a class proceeding, or prevents a person from using a court or tribunal available under applicable law, including consumer protections outside Ontario. For disputes not subject to a mandatory jurisdiction rule, Ontario courts have jurisdiction. After a dispute arises, the parties may voluntarily agree to mediation, arbitration or another lawful resolution process.
15. Prospective changes and acceptance
We may propose changes and will identify the revised version, the changes and their proposed effective date. Material changes to your obligations require notice and affirmative acceptance before they apply prospectively. Continued use or silence alone does not accept a new version. We will honour any additional notice, refusal or cancellation rights required by applicable law. We do not claim a general power to unilaterally change an accepted consumer contract.
A revised version does not rewrite an already accepted booking or retroactively create a fee, recovery right, debit mandate or liability. Changes to an existing service contract require the lawful agreement of the affected parties. If you decline new terms, we may restrict entry into new transactions that require them, subject to applicable law, but that does not erase existing rights, justify withholding amounts properly owed or prevent access to required records and support.
16. Contact
WorkTown Inc. — Corporation number 1814031-6. Registered office: 2727 Steeles Ave West, Unit 103-1010, Toronto, ON M3J 3G9, Canada. Questions about these Terms? Email support@worktown.app.
17. Provider payments, Stripe Connect, and payment risk
This section applies to independent Providers and businesses that receive payments through WorkTown, not to employees' wages. An individual accepting for a business must have authority to bind that business. This section supplements section 7 and prevails over inconsistent general payment or indemnity language for these matters. It applies prospectively when the Provider expressly accepts this version; publication alone does not establish acceptance. Existing booking contracts and previously recorded terms remain unchanged unless the affected parties lawfully agree otherwise. Nothing here limits non-waivable consumer, employment, privacy, or other statutory rights.
17.1 Stripe services and authority
Stripe provides payment processing and connected-account services under the applicable Stripe Connected Account Agreement (https://stripe.com/legal/connect-account) and Stripe Services Agreement (https://stripe.com/ca/legal/ssa). Providers must complete Stripe's required agreement acceptance and verification, supply accurate information, keep account and payout details current, and promptly respond to legitimate information requests. WorkTown identity verification is separate from Stripe's financial-account verification; passing either does not guarantee payout eligibility or future availability. Stripe may restrict or discontinue its services under its agreements.
To provide the payment features the Provider requests, the Provider authorizes WorkTown to create or connect and administer the relevant Stripe account; transmit and access necessary account, verification-status, transaction, balance, payout, refund, and dispute information; collect disclosed platform fees; and submit payment, transfer, payout, refund, reversal, and dispute instructions consistent with the accepted transaction and these Terms. WorkTown and Stripe may exchange this information to provide support, prevent fraud, meet legal requirements, and operate these services, subject to their privacy policies, including Stripe's Privacy Policy (https://stripe.com/privacy). This authority does not permit unrelated transactions or unrestricted access to the Provider's banking information. Stripe's own account consents and any separately required payment mandates remain necessary.
17.2 Fees, earnings, and payout availability
Applicable WorkTown fees and any processing or dispute charges passed to the Provider must be disclosed before they apply. WorkTown will not impose undisclosed fees or recover the same loss twice. Tips designated for a Provider are excluded from WorkTown's platform-fee calculation; nothing in this section creates an additional fee on tips. Earnings shown as pending, processing, or unavailable are not immediately withdrawable. Payout availability depends on successful payment collection, applicable completion and release conditions, verification, risk review, and the payment provider's and bank's processing. A payout date is an estimate unless expressly guaranteed. A completed payout does not eliminate a later lawful refund, reversal, or chargeback.
WorkTown is not a bank and does not offer an escrow account, deposit insurance, or an unconditional payment guarantee through these features. Any described payment protection is limited to the actual release and review process disclosed for that transaction. Payments made through the designated off-platform payment feature remain subject to section 7's exclusions.
17.3 Refunds, disputes, and amounts owed
As between WorkTown and the Provider, the Provider is responsible, to the extent permitted by law, for refunds properly due under its accepted service contract or applicable law and for losses caused by its non-performance, misrepresentation, negligence, unlawful activity or breach of the accepted agreement. Reasonable documented third-party fees or fines may be allocated to the Provider only to the extent caused by that conduct, previously disclosed where required, and legally recoverable. A fine that the law does not permit to be transferred cannot be recovered under these Terms.
A chargeback or payment fraud does not by itself establish Provider fault or liability to WorkTown. A Provider that lawfully performed its accepted service and did not cause or contribute to the loss through the conduct described above does not bear the loss solely because the customer used an unauthorized payment method. Failure to reasonably supply requested, available evidence may create responsibility only for the loss shown to have been caused by that failure. The Provider is not responsible to the extent loss results from WorkTown's breach, negligence, fraud, wilful misconduct or unauthorized instructions. WorkTown's obligations to Stripe remain governed by its agreement with Stripe; this allocation does not bind Stripe or remove customer rights.
The Provider must retain lawful service and transaction records and reasonably cooperate by the stated investigation deadline. WorkTown may respond to Stripe using available evidence but cannot guarantee a bank or network decision. WorkTown may issue a refund or reverse a transfer where required by law, the accepted cancellation or refund policy, a payment-provider decision or a documented resolution. A required payment-provider reversal does not itself determine the Provider's ultimate debt to WorkTown; any recovery must satisfy this section and be reconciled accordingly. A payment-provider reversal may temporarily affect available funds while responsibility is reviewed. Any recovery beyond the Provider's responsibility under this section must be reconciled and corrected; this is a support review process, not an automatic payout guarantee. Discretionary goodwill refunds cannot be charged to a Provider without an applicable contractual basis or separate consent.
17.4 Holds, recovery, and review
Where reasonably necessary because of a specific payment dispute, suspected fraud, verification issue, legal requirement, or documented exposure, WorkTown may delay release or payout or retain a proportionate amount from the affected Provider's otherwise payable funds, to the extent permitted by law and supported by the payment system. A hold is not a forfeiture. WorkTown will route the case to its support queue for review, record the affected transaction, amount and basis, reassess a continuing hold, and release amounts when its basis ends. WorkTown will provide the reason, available next steps, evidence requested and next review date when known, and communicate material changes, unless disclosure is prohibited or would compromise a legitimate investigation. Unrelated, undisputed amounts will not be withheld without a separately documented lawful basis. A Provider may request review through support; this does not suspend external deadlines. A temporary hold does not establish that the Provider ultimately owes the disputed amount.
For an amount properly owed under this section, the Provider authorizes WorkTown, where lawful and technically available, to reverse the corresponding transfer or set off that amount against future payments payable to the same Provider, with an itemized explanation and notice before recovery where practicable, or promptly afterwards where immediate action is required. WorkTown may request repayment of an outstanding balance. This clause alone is not a bank-debit, card-charge, or pre-authorized debit mandate: any such debit requires the separate authorization and notices required by law and the payment provider. It does not authorize deductions from employee wages. A Provider may contact WorkTown support through the Platform to contest an error and provide evidence; confirmed errors will be corrected. Stripe or bank deadlines may continue while that review occurs, and statutory remedies remain available.
17.5 Seller compliance, support, and termination
Providers must offer only lawful, permitted services; maintain required licences, insurance, and tax registrations; and comply with applicable Stripe restricted-business rules (https://stripe.com/legal/restricted-businesses). Providers must not misrepresent their business, submit fabricated transactions, or use another person's payout account without lawful authority. WorkTown may request proportionate compliance information and suspend affected payment features or terminate access for a substantiated breach, unacceptable payment risk, or a legal or Stripe requirement. WorkTown will provide notice and a route to support where lawful and practicable. Ending an account does not erase valid outstanding payment obligations or justify withholding funds indefinitely; lawful reconciliation and release obligations continue.
17.6 Changes and acceptance evidence
Material changes to these Provider payment obligations require notice and affirmative acceptance before they apply prospectively. Continued use or silence alone is not acceptance of this section or a new debit mandate. The applicable version and acceptance record must identify the accepting person and, where relevant, the represented Provider business. This section does not change the terms incorporated into a previously accepted service contract or retroactively create liability. Providers should retain a copy of the version they accept.