Team Purchase Packet
Start team buyers with proof, quote, approval, and checkout request steps in one page.
One seven-seat team payment clears the $200 gross target after proof exists. Until checkout is live, record purchase intent and preferred checkout in GitHub.
Use this to write a clean order request. It does not count as payment or revenue.
Name the buyer, team, or project.
Tools this workspace should support.
Team license can clear the $200 target with one paid checkout.
Preference only; no checkout is live yet.
Choose the honest intent level.
Receipt needs should be known before delivery.
Payment, payout, tax, legal, or account setup needs the owner.
Paste this into the GitHub payment-ready request. It is still only demand signal until payment proof exists.
These public surfaces let a buyer inspect fit before leaving intent.
Start team buyers with proof, quote, approval, and checkout request steps in one page.
Open a prefilled $203 team request when the buyer is ready to ask for checkout.
Package agency or consulting AI-agent work with proof, handoff, acceptance, and the $203 team request.
Generate manager approval, procurement, and checkout-request text for a $203 team license.
Prepare billing, invoice, purchase-order, receipt, and delivery-proof details before checkout exists.
Prepare data, access, delivery, and acceptance-review notes before a team checkout request.
Prepare onboarding, first-run logging, verification, review, and delivery-proof steps for seven operators.
Prepare use, sharing, support, refund, update, and delivery-boundary terms before checkout.
Prepare delivery proof, archive digest, import target, acceptance gate, and acknowledgement language before checkout.
Answer price, checkout, receipt, security, delivery, license, refund, support, and revenue-proof questions.
Copy short answers for checkout, receipt, manager approval, preview inspection, delivery, and revenue proof.
Estimate cleanup time avoided, repeated-failure cost avoided, payback days, and approval value.
Generate a 14-day pilot plan, acceptance gates, success criteria, and checkout request language.
Request seven seats at $203 gross so one payment can clear the launch target after proof exists.
Generate a quote and purchase-order note for a seven-seat $203 request before checkout exists.
Generate manager-ready approval text with quote, value, risk, and payment-proof gates.
Inspect public templates, Gists, builders, and delivery proof surfaces.
Use the focused page for Codex, Claude Code, Cursor, and Notion-template fit checks.
Use the focused page for run logging, verification proof, cost notes, and handoff fit checks.
Use the focused page for Claude Code prompts, scope, verification proof, review notes, and handoff fit checks.
See public CSV samples rendered into a browser dashboard.
Prepare checkout, receipt, delivery, payment-proof, and blocker notes.