Team Invoice Request Packet
Billing, invoice, PO, receipt, and delivery-proof blockers before checkout.
Security-ready team request
Answer security review before the $203 team checkout.
Create a copy-ready security and vendor-review note for AI-agent operators, finance reviewers, and managers before any checkout or payment proof exists.
Security Inputs
Keep the review concrete enough for a buyer to forward internally without inventing compliance claims.
Team, company, or project requesting the license.
Who needs the security note before approval.
Seven seats at $29 equals $203 gross.
State what data should not enter the workspace.
Clarifies that the public preview is not the paid workspace.
Who controls access after delivery.
Separates public proof from paid delivery.
How the templates reduce operational risk.
Generated Security Review
Paste into an internal security review, procurement note, or GitHub order request.
Reviewer Links
Public pages a security, IT, finance, or manager reviewer can inspect before payment exists.
Team Purchase Packet
One route through proof, quote, approval, email, invoice, security review, rollout, and checkout request.
Team Rollout Plan
Show adoption, first-run logging, verification gates, and weekly review after delivery.
Team License Terms Packet
Clarify use, sharing, support, refund, update, and delivery boundaries before checkout.
Delivery Manifest
Private ZIP delivery proof language after payment evidence exists.
Revenue Rule
This security review packet does not certify compliance, 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.