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The Blue Pages
Request for Contact Information Form

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The Blue Pages eForm
Request for Contact Information 

Contact your preferred Blue Collar !

Send us a form request for the contact details of the Blue Pages Worker you found in our free and open Talent Directory of Blue Collar Workers. After you pay us for the minimum Admin fee, you will receive via e-mail the Worker's contact details, NBI Clearance and Government ID. 

You may use his/her contact details to directly discuss your job request with the Worker. The NBI Clearance and the Government ID is for identity verification and is just an add-on benefit to the fee you paid, but use it wisely for your safety. 

Request Blue Collar Worker Contact Details

For database purposes, indicate the job type you require
For database purposes, indicate the job site location.

Process for Request of Contact Details

Send us the Request Form

Fill out the Request for Contact Details form above this page. Don't forget to send a mobile text message and a viber alert to 0956-400-1626 as well to notify us and make sure your request is checked immediately. 

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Once we receive the mobile text or viber message notification from you, we will verify to make sure the contact details submitted by the Worker is updated, just to make sure it is contactable and has not changed since sign-up. If it is updated, we will give you instructions to proceed with payment.

Pay the Admin Fee through the Hawthorne Account

After we receive your alert to 0956-400-1626 and confirmed that the contact details are live, we will message you a "go-ahead" to pay the ADMIN FEE of Php150 to the Hawthorne Passbook-Access only Peso Savings Account (3731027071). Admin Fee payments can be made Over-the-Counter, via online banking or fund transfer, but it has to be to this passbook savings account only. Other payments through any channel or any other bank of account will not be accepted. Cash, GCASH, cheque or any Admin Fee payment in person will also not be a legitimate payment option. ​

You will receive from the Blue Pages Admin the contact details, copy of the NBI Clearance and copy of the Government ID of the Worker via e-mail 

Once confirmed paid, The Blue Pages will send to you via e-mail the Contact Details, NBI Clearance and Government ID of the Worker. From thereon, you will coordinate everything directly to the Worker already. 

Customer to directly contact the Blue Collar Worker

You may then directly contact the Worker and discuss the job request you have. It is up to you to negotiate the price and the details of the job execution. Schedule setting is also up to you and the Worker to discuss and arrange. 

Call 

0956-400-1626

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We are a cleaning company that cares. We professionalized the cleaning business because we believe that cleanliness is necessary for a good quality of life. We want to give you that while allowing you more time for the more important things that require your time and attention --- your family, your career and your personal time. In turn, we provide our cleaners with the opportunity to earn well and instill dignity in their humble but honest profession. 

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We want to be of service to you --- the MODern mom caring for her family, the ambitious bachelor building his career, the senior citizen enjoying her retirement and the busy expat with goals to hit in the Philippines.

 

You deserve to have it all.

 

We will help you make it possible. 

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Contact us to achieve optimal living in the MODern world. 

MOD's twenty-five percent (25%) booking fee deposit - which serves as Consultant’s Fee - can only be paid through a deposit to the authorized Hawthorne Passbook-Access only Peso Savings Account (3731027071). Deposits can be made Over the Counter, via online banking or fund transfer, but it has to be deposited to this bank account number only. Booking fee payments through other bank accounts or payment channels will not be accepted. Cash and/or Cheque booking fees paid in person will not be accepted, it has to be deposited to this authorized Hawthorne bank account only. However, the remaining seventy-five (75%) balance payment is paid directly to the client-companys' GCASH account, namely TIDYTAHANAN HOUSE CLEANING SERVICES or EXEMPLARY CLEANING SERVICES.   

 

This notice is communicated in all Hawthorne and MODWORKFORCE materials---website, contracts, e-mails, mobile messages, receipts and all marketing materials such as brochures, letterheads and proposals.

admin@cavantconsultancy.com

0956-400-1626

www.modworkforce.com

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PAYMENT POLICY

RECEIPT/INVOICE POLICY

All Hawthorne payments are only accepted through deposit to the authorized Hawthorne passbook-access-only Peso Savings Account Number (3731027071). Otherwise, it was not received by the Consultant because this account is used across all of the Consultant’s businesses and brands and there are no other Hawthorne bank accounts – be it personal or corporate – that is in use apart from this. Payments to this account can be made Over-the-Counter, via online banking or fund transfer, as long as it is deposited to this bank account number only. Cash and/or Cheque payments paid in person will not be accepted, nor will payments through other payment channels like GCash, PayMaya or Paypal will also NOT be accepted. Likewise, also note that ALL Hawthorne payments including all its brands do not accept payment in any of our websites because Hawthorne did NOT activate website payments in any of its websites. This Hawthorne bank account number is indicated in the contract signed by the Lead Consultant in an on-site, face-to-face meeting. No other representative has been authorized to accept any payment in behalf of Hawthorne nor execute any financial transaction nor issue any receipt or invoice in behalf of Hawthorne Consultancy. This payment rule applies not only to the Hawthorne Consultancy business but also to the following Hawthorne brands --- Clerica, Canterbury Academy, Lingua Franca, myBiblioteque, Power Tutorial, MOD, Maldita Speaks.

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There are only two modifications to this payment rule which is in the case of Power Tutorial and MOD, wherein for these two only the twenty-five percent (25%) Booking Fee Deposit- which serves as Consultant’s Fee - is paid to the Hawthorne bank account, because the seventy-five percent (75%) balance payment is paid directly to the tutor ( for Power Tutorial) or client ( for MOD).

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​Note that PowerTutorial is a microsite temporarily housed in the Biblioteque domain but Biblioteque is a totally separate brand from Power Tutorial and therefore, all of the fees for payment in Biblioteque (unlike Power Tutorial) is for the full account of Hawthorne Consultancy only. Biblioteque has no affiliates, partners or other service providers, unlike Power Tutorial.

Hawthorne only issues Invoices but DOES NOT issue Receipts because the "Official Receipt" (OR) has been phased out as a primary document for the sale of services and it has been replaced by the Invoice, which is now the primary document for both the sale of goods and services according to Revenue Regulations (RR) No. 7-2024 which was issued to implement the Ease of Paying Taxes (EoPT) Act (Republic Act No. 11976). Official Receipts are now just supplementary documents and are not valid proofs of sale for claiming tax credits. Download Circular Here. References are in this BIR Page: https://bir-cdn.bir.gov.ph/BIR/pdf/RR%20No.%2011-2024.pdf

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All official invoices issued by Hawthorne Training Consultancy are treated as accountable forms and are subject to controlled issuance. Each official invoice bears a unique serial number, and blocks or ranges of these serial numbers shall be assigned to specific clients and this series is indicated in the notarized client contract signed both by Hawthorne and the client. Once assigned, the block of invoice number series shall be used exclusively for the designated client and must not be transferred, reassigned, or reused under any circumstances for another client. Should the serial number range of the invoices indicated in the client contract be depleted, an appendix to the contract will be prepared indicating the new block of the invoices’ serial number series that will be designated for the said client and this addendum should be notarized and become a part of the original contract. The assignment of blocks of invoice number series per client is intended to ensure traceability, prevent duplication or unauthorized issuance, and establish clear accountability for every transaction recorded.

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Further, each Hawthorne-issued invoice is ONLY VALID IF the details and notes are handwritten by the Lead Consultant in blue ink, including the printed name and signature. Furthermore, it is ONLY VALID IF it bears the paid amount BOTH in words and in figures. There are no other signatories for the invoice apart from the Lead Consultant.​ 

 

GENERAL REFERENCE: This notice is communicated in all Hawthorne materials---website, contracts, e-mails, mobile messages, invoice and all marketing materials such as brochures, letterheads and proposals.

myBiblioteque

Power Tutorial

Hawthorne Consultancy

MalditaSpeaks

HAWTHORNE

BRANDS

Maid-on-Demand

The Blue Pages

Lingua Franca

Canterbury Academy

©2026 MOD is a brand developed by Hawthorne Consultancy for its clients, TidyTahanan & Exemplary

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