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Invoices & Quotes

Deposit / Retainer Invoice

A professional deposit/retainer invoice for real estate photographers and proptech service providers to collect a non-refundable booking payment of 25–50% of total contract value.

Last updated Jul 7, 2026

Disclaimer: This template is for informational purposes only and is not legal advice. Have a qualified attorney review it before use.

What is the Deposit / Retainer Invoice?

The Deposit / Retainer Invoice is a billing document used by real estate photographers, 3D tour creators, and reality-capture professionals to collect a non-refundable booking payment — typically 25–50% of the total contract value — before a scheduled shoot. It identifies both parties, ties the invoice to a specific property address and shoot date, defines forfeiture conditions, states accepted payment methods, and credits the deposit against the client's final balance.

When should you use this form?

The Deposit / Retainer Invoice is appropriate whenever a photographer or proptech service provider needs to secure a shoot date before performing any work. Use it when booking a residential listing shoot, a Matterport or 3D tour capture session, aerial drone photography, or any multi-service real estate media package where holding calendar time carries a real cost if the client cancels or reschedules at short notice.

What's included in this template?

  • Invoice parties, property address, and scheduled shoot date
  • Total estimated contract value and deposit amount (25–50%)
  • Hard payment due date with automatic slot-release language
  • Accepted payment methods for the deposit
  • Strict non-refundable language covering all client-initiated cancellations
  • Short-notice forfeiture trigger and discretionary credit window for adequate-notice cancellations
  • Monthly late-fee rate and 5-day non-payment cancellation right
  • Application of deposit as a credit toward the final invoice balance

How do I fill out this form?

  1. Open the form at forms.wgan.info. Navigate to forms.wgan.info and locate the Deposit / Retainer Invoice template under the Real Estate Photography or Invoices category, then click to open the online form.
  2. Enter invoice parties and property details. Type your business name and contact information, the client's name and contact details, the subject property address, and the confirmed shoot date into the corresponding fields.
  3. Set contract value, deposit amount, and due date. Enter the total estimated contract value, select or type the deposit percentage (25–50%), confirm the calculated deposit amount, and set the payment due date for the deposit.
  4. Configure forfeiture and late-fee terms. Specify your short-notice cancellation hours threshold, your discretionary credit window in calendar days, and your monthly late-fee rate so the forfeiture and late-payment clauses reflect your policy.
  5. Review and finalize the completed invoice. Read through the populated invoice to verify all figures, dates, and party names are accurate. Make any corrections directly in the form fields before proceeding.
  6. Download and deliver the invoice to your client. Click the download button to save the completed Deposit / Retainer Invoice as a PDF, then email or share it with the client to initiate the booking confirmation process.

Preview

Deposit / Retainer Invoice — page 1 preview covering Invoice Parties and Property, Services Booked, Deposit Amount and Payment Due Date
Page 1
Deposit / Retainer Invoice — page 2 preview covering Non-Refundable Nature and Forfeiture Conditions, Late Payment, Governing Law and Dispute Resolution
Page 2

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What this form covers

Invoice Parties and Property

This Invoice is issued by your business to the named Client and tied directly to a specific property address and scheduled shoot date. No booking is considered confirmed until the deposit is received — making this the essential first document in your client workflow.

Deposit Amount and Payment Due Date

The template captures your **total estimated contract value**, the **deposit amount** (typically 25–50%), and a hard **payment due date**. If the Client misses that date, the reserved time slot is automatically released — no awkward follow-up conversations required.

> *Example: Total contract value $800 · Deposit 50% · Amount due $400 · Due by [PAYMENT DUE DATE]*

Non-Refundable Nature and Forfeiture Conditions

This is the heart of the form. Key protections include:

  • **Strict non-refundable language** covering all Client-initiated cancellations, regardless of reason - **Short-notice forfeiture trigger** — if the Client cancels within your specified hours threshold, the full deposit is forfeited with no credit - **Discretionary credit window** — for cancellations with adequate notice, you may (but are not required to) apply the deposit as a credit toward a rescheduled shoot within a defined number of calendar days - **Service Provider protection** — if *you* cancel due to circumstances within your control, the deposit is returned within 10 business days

Application to Final Invoice

The deposit collected here is credited in full toward the Client's final invoice — provided the engagement proceeds and no forfeiture event occurs. The remaining balance is clearly documented so there are no surprises at delivery.

Late Payment

Unpaid invoices past the due date accrue a monthly late fee at your specified rate, and you retain the right to cancel the booking after 5 days of non-payment — protecting your calendar without requiring a separate collections policy.

Table of contents

  1. Invoice Parties and Property
  2. Services Booked
  3. Deposit Amount and Payment Due Date
  4. Accepted Payment Methods
  5. Application to Final Invoice
  6. Non-Refundable Nature and Forfeiture Conditions
  7. Late Payment
  8. Governing Law and Dispute Resolution
  9. Acknowledgment

What's included

  • Non-refundable deposit / retainer terms clearly stated
  • Forfeiture conditions for late cancellation or no-show
  • Deposit credit policy for early reschedule requests
  • Accepted payment methods and transaction fee language
  • Automatic booking-release clause for unpaid invoices
  • Monthly late fee provision for overdue balances
  • Application of deposit to final invoice at delivery
  • Governing law and binding arbitration clause
  • Client acknowledgment by payment of deposit
#deposit#retainer#invoice#billing

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