How it works

From clutter to clear.

The non-payment workflow is active from request intake through owner review and customer response.

STEP 01

Choose items, add access details, and upload private photos where needed.

STEP 02

The owner checks service eligibility and publishes a quote or asks for more detail.

STEP 03

Use your secure request link to accept or decline the quote, cancel, or request new timing.

STEP 04

Choose an available slot for a three-hour hold or suggest preferred dates.

STEP 05

The site stops at approved pending payment. Appointment confirmation and payment processing are not connected.