Check Mododomus before paying — document checklist

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01. CounterpartyExact name, registration number, country, signatory and authority to sign.02. Payment recipientMatch the bank account holder to the contracting party. Ask for an explanation if they differ.03. Registers and casesCheck the particular party’s current status, available court proceedings and the date of each record.04. Contract specificationDocument the model, dimensions, materials, equipment, delivery, foundation, installation and utility connections.05. Stages and paymentRequest a schedule and documents confirming completion of each paid stage.06. Production inspectionArrange to inspect your own order. A photo of a similar house does not identify yours.07. Delay and refundsCheck notice, termination and advance-refund procedures; discuss terms with a local lawyer if needed.08. Document archiveKeep contracts, annexes, payment records, correspondence and acceptance documents. Do not publish bank details or other people’s personal data.

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If you have already encountered a problem

Build a timeline: contract → payments → promised deadlines → actual actions → claims → rulings → enforcement. Attach evidence to each point. Distinguish principal, claimed additions, awarded amounts and payments actually received.