Agent Ops Command Center
Team-first payment-ready request

Request the $203 team license or $29 seat.

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.

Prepare Request

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.

Generated Order Note

Paste this into the GitHub payment-ready request. It is still only demand signal until payment proof exists.

Proof Before Request

These public surfaces let a buyer inspect fit before leaving intent.

Team Purchase Packet

Start team buyers with proof, quote, approval, and checkout request steps in one page.

Primary Team Request

Open a prefilled $203 team request when the buyer is ready to ask for checkout.

Client Delivery Kit

Package agency or consulting AI-agent work with proof, handoff, acceptance, and the $203 team request.

Team Procurement Email Kit

Generate manager approval, procurement, and checkout-request text for a $203 team license.

Team Invoice Request Packet

Prepare billing, invoice, purchase-order, receipt, and delivery-proof details before checkout exists.

Team Security Review Packet

Prepare data, access, delivery, and acceptance-review notes before a team checkout request.

Team Rollout Plan

Prepare onboarding, first-run logging, verification, review, and delivery-proof steps for seven operators.

Team License Terms Packet

Prepare use, sharing, support, refund, update, and delivery-boundary terms before checkout.

Team Delivery Acceptance Packet

Prepare delivery proof, archive digest, import target, acceptance gate, and acknowledgement language before checkout.

Team Buyer FAQ

Answer price, checkout, receipt, security, delivery, license, refund, support, and revenue-proof questions.

Buyer Reply Kit

Copy short answers for checkout, receipt, manager approval, preview inspection, delivery, and revenue proof.

Team Value Calculator

Estimate cleanup time avoided, repeated-failure cost avoided, payback days, and approval value.

Team Pilot Plan

Generate a 14-day pilot plan, acceptance gates, success criteria, and checkout request language.

Team License

Request seven seats at $203 gross so one payment can clear the launch target after proof exists.

Team Quote Builder

Generate a quote and purchase-order note for a seven-seat $203 request before checkout exists.

Team Approval Brief

Generate manager-ready approval text with quote, value, risk, and payment-proof gates.

Template Gallery

Inspect public templates, Gists, builders, and delivery proof surfaces.

AI Coding Agent Notion Template

Use the focused page for Codex, Claude Code, Cursor, and Notion-template fit checks.

AI Agent Run Log Template

Use the focused page for run logging, verification proof, cost notes, and handoff fit checks.

Claude Code Run Log Template

Use the focused page for Claude Code prompts, scope, verification proof, review notes, and handoff fit checks.

Sample Dashboard

See public CSV samples rendered into a browser dashboard.

Checkout Readiness

Prepare checkout, receipt, delivery, payment-proof, and blocker notes.

Revenue Rule

This buy page does not create checkout, prove payment, publish the paid ZIP, or count as revenue. Gross revenue is counted only from checkout, receipt, payout, or seller-dashboard evidence.