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FAQs

MOD's

Frequently Asked Questions

FAQs

How does the MOD cleaning service work?

MOD cleaning services provide fractional cleaning services to households only at a time and date they need it. It allows clients to have clean homes without the need to employ a full-time maid.  This is more cost-efficient in the long run, apart from being safer because the client-cleaner relationship is maintained at a professional distance and the cleaning lady has no free access to the home when the homeowner is not at home.  

How are the fees computed? 

For a studio unit MOD charges begin at Php 800 per cleaning for the smallest unit, which is 15 square meters. There is an additional 40 pesos per square meter. So, if it is 28 square meters, that’s 800 pesos basic charge + 520  pesos for the additional 13 square meters which amounts to 1,320 cleaning fee.

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Fees for the Party Staff and Kitchen Staff are variable, depending on client specifications.

Will MOD cleaners be bringing their own cleaning equipment?

At present, MOD only provides manpower for the cleaning service because most clients prefer to use their own cleaning implements for hygienic reasons.  However, in the next phase launch our affiliate cleaning ladies will provide an option to bring in cleaning equipments at a minimal additional cost.

How is Obedient Cleaning Services affiliated with MOD?

Obedient Cleaning services is the official company name of this cleaning service that recruits, trains and deploys maids on call. MOD is a brand name developed by a marketing consultancy firm for the owner/s of Obedient Cleaning Service. The MOD brand was developed for marketing purposes to capitalize on word play and image.  

Call 

0956-400-1626

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Booking & Payment Process

Book the Cleaning Appointment

Wait for the Coordinator's Call

Pay the 25% Downpayment through the Cavant Corporate Passbook Savings Account

Inform the Coordinator of the
25% Downpayment's Deposit.

Confirmation of the final cleaning appointment via Viber.

Cleaning Appointment

Book the cleaning appointment in the Booking & Payment Instructions  tab by indicating your preferred schedule and cleaning details. 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.

The coordinator will match one of your preferred schedules with the cleaner in your area and call you via Viber to pin down the date of cleaning appointment.

After the final cleaning appointment is set, you may pay 25% downpayment through Cavant's corporate savings account No. XXXX. Deposit of downpayments can be made Over-the-Counter, via online banking or fund transfer, but it has to be to this passbook savings account only. Other downpayments through any channel or any other bank of account will not be accepted. Cash, GCASH, cheque or any payment in person will also not be a legitimate downpayment option. ​

Send the MOD coordinator a screenshot of the downpayment deposit  via Viber or e-mail at admin@cavantconsultancy.com and don't forget to notify us via Viber and mobile message as well until we acknowledge it.

You will receive a confirmation of the final cleaning appointment details via Viber and e-mail from the MOD coordinator. 

On cleaning day, please make sure there is someone you trust who will supervise the cleaning lady. After the cleaning service, you have to sign a confirmation slip that no theft, pilferage, altercation or any criminal act took place. Then you may directly pay the remaining 75% balance payment to the GCASH of the cleaning lady. 

Contact

ABOUT US

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. 

BOOKING FEE DEPOSIT

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 HOUSE 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, Biblioteque, 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%) downpayment - 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.

HAWTHORNE

HOUSE OF BRANDS

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

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