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One Sale Payment Packets

Generated 2026-06-16 12:58:43 JST from the 34 one-sale-to-$100 routes. These packets make the seller payment-request step copy-ready after a real buyer accepts scope. They do not create, submit, or process payment.

Money Count Rule

Confirmed earned money remains $0. A payment packet, invoice line, public page, issue draft, page view, download, workflow run, or IndexNow response is not money. Count only real buyer acceptance plus seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds.

Payment packets34
One-sale routes34
Highest price$200
Money confirmed$0

Fill Seller Placeholders

Stop Conditions

Stop if there is no real buyer, no accepted scope, no seller-owned payment route, or the buyer asks for credentials, unauthorized files, private regulated data in public, fake reviews, account login work, or extra scope without a separate paid agreement.

Packet Index

RankPacketOfferPriceReady formPaymentMoney
1 OSP-20260616-01-STATIC-DEMO-SITE-CUSTOMIZATION Static Demo Site Customization $200 Open Paste seller-owned URL into packet copy $0
2 OSP-20260616-02-STATIC-SERVICE-SITE-STARTER Static Service Site Starter $200 Open Paste seller-owned URL into packet copy $0
3 OSP-20260616-03-LOCAL-SEO-GBP-AUDIT Local SEO / GBP Audit $175 Open Paste seller-owned URL into packet copy $0
4 OSP-20260616-04-AI-WORKFLOW-TRACKER-SPRINT AI Workflow Tracker Sprint $150 Open Paste seller-owned URL into packet copy $0
5 OSP-20260616-05-NICHE-QUOTE-ESTIMATOR Niche Quote Estimator $150 Open Paste seller-owned URL into packet copy $0
6 OSP-20260616-06-NICHE-QUOTE-ESTIMATOR-STARTER Niche Quote Estimator Starter $150 Open Paste seller-owned URL into packet copy $0
7 OSP-20260616-07-TECHNICAL-DOCS-CLEANUP Technical Docs Cleanup $150 Open Paste seller-owned URL into packet copy $0
8 OSP-20260616-08-TECHNICAL-DOCS-CLEANUP-STARTER Technical Docs Cleanup Starter $150 Open Paste seller-owned URL into packet copy $0
9 OSP-20260616-09-WEBSITE-AUDIT-MICROSERVICE Website Audit Microservice $150 Open Paste seller-owned URL into packet copy $0
10 OSP-20260616-10-WEBSITE-AUDIT-MICROSERVICE-STARTER Website Audit Microservice Starter $150 Open Paste seller-owned URL into packet copy $0
11 OSP-20260616-11-WORKFLOW-TRACKER-DASHBOARD-STARTER Workflow Tracker Dashboard Starter $150 Open Paste seller-owned URL into packet copy $0
12 OSP-20260616-12-CAREER-PACKET-STARTER Career Packet Starter $125 Open Paste seller-owned URL into packet copy $0
13 OSP-20260616-13-CLIENT-INTAKE-SOP-STARTER Client Intake SOP Starter $125 Open Paste seller-owned URL into packet copy $0
14 OSP-20260616-14-CLIENT-INTAKE-AND-SOP-PACKAGE Client Intake and SOP Package $125 Open Paste seller-owned URL into packet copy $0
15 OSP-20260616-15-DATA-CLEANUP-SPRINT Data Cleanup Sprint $125 Open Paste seller-owned URL into packet copy $0
16 OSP-20260616-16-DATA-CLEANUP-SPRINT-STARTER Data Cleanup Sprint Starter $125 Open Paste seller-owned URL into packet copy $0
17 OSP-20260616-17-PDF-TABLE-EXTRACTION PDF/Table Extraction $125 Open Paste seller-owned URL into packet copy $0
18 OSP-20260616-18-RESUME-LINKEDIN-INTERVIEW-PACK Resume / LinkedIn / Interview Pack $125 Open Paste seller-owned URL into packet copy $0
19 OSP-20260616-19-AUTOMATION-BLUEPRINT Automation Blueprint $100 Open Paste seller-owned URL into packet copy $0
20 OSP-20260616-20-AUTOMATION-BLUEPRINT-STARTER Automation Blueprint Starter $100 Open Paste seller-owned URL into packet copy $0
21 OSP-20260616-21-CONTENT-REPURPOSING-SPRINT Content Repurposing Sprint $100 Open Paste seller-owned URL into packet copy $0
22 OSP-20260616-22-CONTENT-REPURPOSING-SPRINT-STARTER Content Repurposing Sprint Starter $100 Open Paste seller-owned URL into packet copy $0
23 OSP-20260616-23-RESALE-LISTING-RESEARCH-STARTER Resale Listing Research Starter $100 Open Paste seller-owned URL into packet copy $0
24 OSP-20260616-24-RESALE-LISTING-AND-PRICE-RESEARCH-PACK Resale Listing and Price Research Pack $100 Open Paste seller-owned URL into packet copy $0
25 OSP-20260616-25-SUBSCRIPTION-AUDIT-SAVINGS-STARTER Subscription Audit Savings Starter $100 Open Paste seller-owned URL into packet copy $0
26 OSP-20260616-26-SUBSCRIPTION-AUDIT-AND-SAVINGS-PREP-PACK Subscription Audit and Savings Prep Pack $100 Open Paste seller-owned URL into packet copy $0
27 OSP-20260616-27-TRANSLATION-LOCALIZATION-DRAFT-STARTER Translation Localization Draft Starter $100 Open Paste seller-owned URL into packet copy $0
28 OSP-20260616-28-TRANSLATION-AND-LOCALIZATION-DRAFT-PACK Translation and Localization Draft Pack $100 Open Paste seller-owned URL into packet copy $0
29 OSP-20260616-29-LOCAL-SEO-GBP-AUDIT-STARTER Local SEO GBP Audit Starter $175 Open Paste seller-owned URL into packet copy $0
30 OSP-20260616-30-LOCAL-SEO-GBP-AUDIT-STARTER Local SEO GBP Audit Starter $175 Open Paste seller-owned URL into packet copy $0
31 OSP-20260616-31-PDF-TABLE-EXTRACTION-STARTER PDF Table Extraction Starter $125 Open Paste seller-owned URL into packet copy $0
32 OSP-20260616-32-PDF-TABLE-EXTRACTION-STARTER PDF Table Extraction Starter $125 Open Paste seller-owned URL into packet copy $0
33 OSP-20260616-33-FIRST-100-FAST-START First $100 Fast Start $100 Open Paste seller-owned URL into packet copy $0
34 OSP-20260616-34-FIRST-100-PRODUCT-BUNDLE First $100 Product Bundle $100 Open Paste seller-owned URL into packet copy $0

Copy-Ready Packets

service - $200

Static Demo Site Customization

Invoice/reference: OSP-20260616-01-STATIC-DEMO-SITE-CUSTOMIZATION

Invoice line: Static Demo Site Customization fixed-scope service - $200 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/static-demo-site-customization.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Static Demo Site Customization at $200. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Static Demo Site Customization at $200. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-01-STATIC-DEMO-SITE-CUSTOMIZATION Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/static-demo-site-customization.html Ready-to-pay intake: https://github.com/jaxassistant55/static-service-site-starter/issues/new?template=ready-to-pay-static-service-site-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Static Demo Site Customization at $200. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Static Demo Site Customization and accepted the fixed $200 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $200

Static Service Site Starter

Invoice/reference: OSP-20260616-02-STATIC-SERVICE-SITE-STARTER

Invoice line: Static Service Site Starter fixed-scope service - $200 - accepted scope or product transfer per https://jaxassistant55.github.io/static-service-site-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Static Service Site Starter at $200. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Static Service Site Starter at $200. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-02-STATIC-SERVICE-SITE-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/static-service-site-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/static-service-site-starter/issues/new?template=ready-to-pay-static-service-site-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Static Service Site Starter at $200. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Static Service Site Starter and accepted the fixed $200 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $175

Local SEO / GBP Audit

Invoice/reference: OSP-20260616-03-LOCAL-SEO-GBP-AUDIT

Invoice line: Local SEO / GBP Audit fixed-scope service - $175 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/local-seo-gbp-audit.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the Local SEO / GBP Audit fixed-scope terms at $175. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive business details; the audit is limited to public website/profile review, category/citation/review/landing-page observations, and a prioritized action checklist; and Google account login work, profile claiming/verification, fake reviews, paid ads, legal advice, publishing edits, ongoing SEO, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Local SEO / GBP Audit at $175. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-03-LOCAL-SEO-GBP-AUDIT Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/local-seo-gbp-audit.html Ready-to-pay intake: https://github.com/jaxassistant55/local-seo-gbp-audit-starter/issues/new?template=ready-to-pay-local-seo-gbp-audit.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the Local SEO / GBP Audit fixed-scope terms at $175. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive business details; the audit is limited to public website/profile review, category/citation/review/landing-page observations, and a prioritized action checklist; and Google account login work, profile claiming/verification, fake reviews, paid ads, legal advice, publishing edits, ongoing SEO, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Local SEO / GBP Audit and accepted the fixed $175 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

AI Workflow Tracker Sprint

Invoice/reference: OSP-20260616-04-AI-WORKFLOW-TRACKER-SPRINT

Invoice line: AI Workflow Tracker Sprint fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/ai-workflow-tracker-sprint.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for AI Workflow Tracker Sprint at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting AI Workflow Tracker Sprint at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-04-AI-WORKFLOW-TRACKER-SPRINT Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/ai-workflow-tracker-sprint.html Ready-to-pay intake: https://github.com/jaxassistant55/workflow-tracker-dashboard-starter/issues/new?template=ready-to-pay-workflow-tracker-dashboard-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for AI Workflow Tracker Sprint at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected AI Workflow Tracker Sprint and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Niche Quote Estimator

Invoice/reference: OSP-20260616-05-NICHE-QUOTE-ESTIMATOR

Invoice line: Niche Quote Estimator fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/niche-quote-estimator.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Niche Quote Estimator at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Niche Quote Estimator at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-05-NICHE-QUOTE-ESTIMATOR Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/niche-quote-estimator.html Ready-to-pay intake: https://github.com/jaxassistant55/niche-quote-estimator-starter/issues/new?template=ready-to-pay-niche-quote-estimator-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Niche Quote Estimator at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Niche Quote Estimator and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Niche Quote Estimator Starter

Invoice/reference: OSP-20260616-06-NICHE-QUOTE-ESTIMATOR-STARTER

Invoice line: Niche Quote Estimator Starter fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/niche-quote-estimator-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Niche Quote Estimator Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Niche Quote Estimator Starter at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-06-NICHE-QUOTE-ESTIMATOR-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/niche-quote-estimator-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/niche-quote-estimator-starter/issues/new?template=ready-to-pay-niche-quote-estimator-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Niche Quote Estimator Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Niche Quote Estimator Starter and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Technical Docs Cleanup

Invoice/reference: OSP-20260616-07-TECHNICAL-DOCS-CLEANUP

Invoice line: Technical Docs Cleanup fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/technical-docs-cleanup.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Technical Docs Cleanup at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Technical Docs Cleanup at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-07-TECHNICAL-DOCS-CLEANUP Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/technical-docs-cleanup.html Ready-to-pay intake: https://github.com/jaxassistant55/technical-docs-cleanup-starter/issues/new?template=ready-to-pay-technical-docs-cleanup-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Technical Docs Cleanup at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Technical Docs Cleanup and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Technical Docs Cleanup Starter

Invoice/reference: OSP-20260616-08-TECHNICAL-DOCS-CLEANUP-STARTER

Invoice line: Technical Docs Cleanup Starter fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/technical-docs-cleanup-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Technical Docs Cleanup Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Technical Docs Cleanup Starter at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-08-TECHNICAL-DOCS-CLEANUP-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/technical-docs-cleanup-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/technical-docs-cleanup-starter/issues/new?template=ready-to-pay-technical-docs-cleanup-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Technical Docs Cleanup Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Technical Docs Cleanup Starter and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Website Audit Microservice

Invoice/reference: OSP-20260616-09-WEBSITE-AUDIT-MICROSERVICE

Invoice line: Website Audit Microservice fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/website-audit-microservice.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Website Audit Microservice at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Website Audit Microservice at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-09-WEBSITE-AUDIT-MICROSERVICE Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/website-audit-microservice.html Ready-to-pay intake: https://github.com/jaxassistant55/website-audit-microservice-starter/issues/new?template=ready-to-pay-website-audit-microservice-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Website Audit Microservice at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Website Audit Microservice and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Website Audit Microservice Starter

Invoice/reference: OSP-20260616-10-WEBSITE-AUDIT-MICROSERVICE-STARTER

Invoice line: Website Audit Microservice Starter fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/website-audit-microservice-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Website Audit Microservice Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Website Audit Microservice Starter at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-10-WEBSITE-AUDIT-MICROSERVICE-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/website-audit-microservice-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/website-audit-microservice-starter/issues/new?template=ready-to-pay-website-audit-microservice-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Website Audit Microservice Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Website Audit Microservice Starter and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $150

Workflow Tracker Dashboard Starter

Invoice/reference: OSP-20260616-11-WORKFLOW-TRACKER-DASHBOARD-STARTER

Invoice line: Workflow Tracker Dashboard Starter fixed-scope service - $150 - accepted scope or product transfer per https://jaxassistant55.github.io/workflow-tracker-dashboard-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Workflow Tracker Dashboard Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Workflow Tracker Dashboard Starter at $150. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-11-WORKFLOW-TRACKER-DASHBOARD-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/workflow-tracker-dashboard-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/workflow-tracker-dashboard-starter/issues/new?template=ready-to-pay-workflow-tracker-dashboard-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Workflow Tracker Dashboard Starter at $150. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Workflow Tracker Dashboard Starter and accepted the fixed $150 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

Career Packet Starter

Invoice/reference: OSP-20260616-12-CAREER-PACKET-STARTER

Invoice line: Career Packet Starter fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/career-packet-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Career Packet Starter at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Career Packet Starter at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-12-CAREER-PACKET-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/career-packet-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/career-packet-starter/issues/new?template=ready-to-pay-career-packet-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Career Packet Starter at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Career Packet Starter and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

Client Intake SOP Starter

Invoice/reference: OSP-20260616-13-CLIENT-INTAKE-SOP-STARTER

Invoice line: Client Intake SOP Starter fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/client-intake-sop-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Client Intake SOP Starter at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Client Intake SOP Starter at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-13-CLIENT-INTAKE-SOP-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/client-intake-sop-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/client-intake-sop-starter/issues/new?template=ready-to-pay-client-intake-sop-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Client Intake SOP Starter at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Client Intake SOP Starter and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

Client Intake and SOP Package

Invoice/reference: OSP-20260616-14-CLIENT-INTAKE-AND-SOP-PACKAGE

Invoice line: Client Intake and SOP Package fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/client-intake-and-sop-package.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Client Intake and SOP Package at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Client Intake and SOP Package at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-14-CLIENT-INTAKE-AND-SOP-PACKAGE Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/client-intake-and-sop-package.html Ready-to-pay intake: https://github.com/jaxassistant55/client-intake-sop-starter/issues/new?template=ready-to-pay-client-intake-sop-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Client Intake and SOP Package at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Client Intake and SOP Package and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

Data Cleanup Sprint

Invoice/reference: OSP-20260616-15-DATA-CLEANUP-SPRINT

Invoice line: Data Cleanup Sprint fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/data-cleanup-sprint.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Data Cleanup Sprint at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Data Cleanup Sprint at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-15-DATA-CLEANUP-SPRINT Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/data-cleanup-sprint.html Ready-to-pay intake: https://github.com/jaxassistant55/data-cleanup-sprint-starter/issues/new?template=ready-to-pay-data-cleanup-sprint-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Data Cleanup Sprint at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Data Cleanup Sprint and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

Data Cleanup Sprint Starter

Invoice/reference: OSP-20260616-16-DATA-CLEANUP-SPRINT-STARTER

Invoice line: Data Cleanup Sprint Starter fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/data-cleanup-sprint-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Data Cleanup Sprint Starter at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Data Cleanup Sprint Starter at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-16-DATA-CLEANUP-SPRINT-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/data-cleanup-sprint-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/data-cleanup-sprint-starter/issues/new?template=ready-to-pay-data-cleanup-sprint-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Data Cleanup Sprint Starter at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Data Cleanup Sprint Starter and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

PDF/Table Extraction

Invoice/reference: OSP-20260616-17-PDF-TABLE-EXTRACTION

Invoice line: PDF/Table Extraction fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/pdf-table-extraction.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the PDF/Table Extraction fixed-scope terms at $125. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive documents through an approved channel; the deliverable is limited to extracted CSV/XLSX output, ambiguity notes, and a repeatable extraction checklist for the accepted sample; and confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting PDF/Table Extraction at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-17-PDF-TABLE-EXTRACTION Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/pdf-table-extraction.html Ready-to-pay intake: https://github.com/jaxassistant55/pdf-table-extraction-starter/issues/new?template=ready-to-pay-pdf-table-extraction.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the PDF/Table Extraction fixed-scope terms at $125. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive documents through an approved channel; the deliverable is limited to extracted CSV/XLSX output, ambiguity notes, and a repeatable extraction checklist for the accepted sample; and confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected PDF/Table Extraction and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

Resume / LinkedIn / Interview Pack

Invoice/reference: OSP-20260616-18-RESUME-LINKEDIN-INTERVIEW-PACK

Invoice line: Resume / LinkedIn / Interview Pack fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/resume-linkedin-interview-pack.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Resume / LinkedIn / Interview Pack at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Resume / LinkedIn / Interview Pack at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-18-RESUME-LINKEDIN-INTERVIEW-PACK Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/resume-linkedin-interview-pack.html Ready-to-pay intake: https://github.com/jaxassistant55/career-packet-starter/issues/new?template=ready-to-pay-career-packet-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Resume / LinkedIn / Interview Pack at $125. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Resume / LinkedIn / Interview Pack and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Automation Blueprint

Invoice/reference: OSP-20260616-19-AUTOMATION-BLUEPRINT

Invoice line: Automation Blueprint fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/automation-blueprint.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Automation Blueprint at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Automation Blueprint at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-19-AUTOMATION-BLUEPRINT Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/automation-blueprint.html Ready-to-pay intake: https://github.com/jaxassistant55/automation-blueprint-starter/issues/new?template=ready-to-pay-automation-blueprint-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Automation Blueprint at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Automation Blueprint and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Automation Blueprint Starter

Invoice/reference: OSP-20260616-20-AUTOMATION-BLUEPRINT-STARTER

Invoice line: Automation Blueprint Starter fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/automation-blueprint-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Automation Blueprint Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Automation Blueprint Starter at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-20-AUTOMATION-BLUEPRINT-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/automation-blueprint-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/automation-blueprint-starter/issues/new?template=ready-to-pay-automation-blueprint-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Automation Blueprint Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Automation Blueprint Starter and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Content Repurposing Sprint

Invoice/reference: OSP-20260616-21-CONTENT-REPURPOSING-SPRINT

Invoice line: Content Repurposing Sprint fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/content-repurposing-sprint.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Content Repurposing Sprint at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Content Repurposing Sprint at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-21-CONTENT-REPURPOSING-SPRINT Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/content-repurposing-sprint.html Ready-to-pay intake: https://github.com/jaxassistant55/content-repurposing-sprint-starter/issues/new?template=ready-to-pay-content-repurposing-sprint-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Content Repurposing Sprint at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Content Repurposing Sprint and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Content Repurposing Sprint Starter

Invoice/reference: OSP-20260616-22-CONTENT-REPURPOSING-SPRINT-STARTER

Invoice line: Content Repurposing Sprint Starter fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/content-repurposing-sprint-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Content Repurposing Sprint Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Content Repurposing Sprint Starter at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-22-CONTENT-REPURPOSING-SPRINT-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/content-repurposing-sprint-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/content-repurposing-sprint-starter/issues/new?template=ready-to-pay-content-repurposing-sprint-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Content Repurposing Sprint Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Content Repurposing Sprint Starter and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Resale Listing Research Starter

Invoice/reference: OSP-20260616-23-RESALE-LISTING-RESEARCH-STARTER

Invoice line: Resale Listing Research Starter fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/resale-listing-research-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Resale Listing Research Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Resale Listing Research Starter at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-23-RESALE-LISTING-RESEARCH-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/resale-listing-research-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/resale-listing-research-starter/issues/new?template=ready-to-pay-resale-listing-research-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Resale Listing Research Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Resale Listing Research Starter and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Resale Listing and Price Research Pack

Invoice/reference: OSP-20260616-24-RESALE-LISTING-AND-PRICE-RESEARCH-PACK

Invoice line: Resale Listing and Price Research Pack fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/resale-listing-and-price-research-pack.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Resale Listing and Price Research Pack at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Resale Listing and Price Research Pack at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-24-RESALE-LISTING-AND-PRICE-RESEARCH-PACK Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/resale-listing-and-price-research-pack.html Ready-to-pay intake: https://github.com/jaxassistant55/resale-listing-research-starter/issues/new?template=ready-to-pay-resale-listing-research-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Resale Listing and Price Research Pack at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Resale Listing and Price Research Pack and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Subscription Audit Savings Starter

Invoice/reference: OSP-20260616-25-SUBSCRIPTION-AUDIT-SAVINGS-STARTER

Invoice line: Subscription Audit Savings Starter fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/subscription-audit-savings-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Subscription Audit Savings Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Subscription Audit Savings Starter at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-25-SUBSCRIPTION-AUDIT-SAVINGS-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/subscription-audit-savings-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/subscription-audit-savings-starter/issues/new?template=ready-to-pay-subscription-audit-savings-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Subscription Audit Savings Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Subscription Audit Savings Starter and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Subscription Audit and Savings Prep Pack

Invoice/reference: OSP-20260616-26-SUBSCRIPTION-AUDIT-AND-SAVINGS-PREP-PACK

Invoice line: Subscription Audit and Savings Prep Pack fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/subscription-audit-and-savings-prep-pack.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Subscription Audit and Savings Prep Pack at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Subscription Audit and Savings Prep Pack at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-26-SUBSCRIPTION-AUDIT-AND-SAVINGS-PREP-PACK Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/subscription-audit-and-savings-prep-pack.html Ready-to-pay intake: https://github.com/jaxassistant55/subscription-audit-savings-starter/issues/new?template=ready-to-pay-subscription-audit-savings-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Subscription Audit and Savings Prep Pack at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Subscription Audit and Savings Prep Pack and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Translation Localization Draft Starter

Invoice/reference: OSP-20260616-27-TRANSLATION-LOCALIZATION-DRAFT-STARTER

Invoice line: Translation Localization Draft Starter fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/translation-localization-draft-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Translation Localization Draft Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Translation Localization Draft Starter at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-27-TRANSLATION-LOCALIZATION-DRAFT-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/translation-localization-draft-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/translation-localization-draft-starter/issues/new?template=ready-to-pay-translation-localization-draft-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Translation Localization Draft Starter at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Translation Localization Draft Starter and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

Translation and Localization Draft Pack

Invoice/reference: OSP-20260616-28-TRANSLATION-AND-LOCALIZATION-DRAFT-PACK

Invoice line: Translation and Localization Draft Pack fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/translation-and-localization-draft-pack.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the listed fixed scope and price for Translation and Localization Draft Pack at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Translation and Localization Draft Pack at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-28-TRANSLATION-AND-LOCALIZATION-DRAFT-PACK Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/translation-and-localization-draft-pack.html Ready-to-pay intake: https://github.com/jaxassistant55/translation-localization-draft-starter/issues/new?template=ready-to-pay-translation-localization-draft-starter.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the listed fixed scope and price for Translation and Localization Draft Pack at $100. I understand work or private delivery starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive inputs; and extra scope, credentials, account access, regulated advice, paid ads, publishing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Translation and Localization Draft Pack and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $175

Local SEO GBP Audit Starter

Invoice/reference: OSP-20260616-29-LOCAL-SEO-GBP-AUDIT-STARTER

Invoice line: Local SEO GBP Audit Starter fixed-scope service - $175 - accepted scope or product transfer per https://jaxassistant55.github.io/local-seo-gbp-audit-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the Local SEO / GBP Audit fixed-scope terms at $175. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive business details; the audit is limited to public website/profile review, category/citation/review/landing-page observations, and a prioritized action checklist; and Google account login work, profile claiming/verification, fake reviews, paid ads, legal advice, publishing edits, ongoing SEO, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Local SEO GBP Audit Starter at $175. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-29-LOCAL-SEO-GBP-AUDIT-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/local-seo-gbp-audit-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/local-seo-gbp-audit-starter/issues/new?template=ready-to-pay-local-seo-gbp-audit.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the Local SEO / GBP Audit fixed-scope terms at $175. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive business details; the audit is limited to public website/profile review, category/citation/review/landing-page observations, and a prioritized action checklist; and Google account login work, profile claiming/verification, fake reviews, paid ads, legal advice, publishing edits, ongoing SEO, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Local SEO GBP Audit Starter and accepted the fixed $175 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $175

Local SEO GBP Audit Starter

Invoice/reference: OSP-20260616-30-LOCAL-SEO-GBP-AUDIT-STARTER

Invoice line: Local SEO GBP Audit Starter fixed-scope service - $175 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/hot-download-close-local-seo-gbp-audit-starter.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the Local SEO / GBP Audit fixed-scope terms at $175. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive business details; the audit is limited to public website/profile review, category/citation/review/landing-page observations, and a prioritized action checklist; and Google account login work, profile claiming/verification, fake reviews, paid ads, legal advice, publishing edits, ongoing SEO, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting Local SEO GBP Audit Starter at $175. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-30-LOCAL-SEO-GBP-AUDIT-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/hot-download-close-local-seo-gbp-audit-starter.html Ready-to-pay intake: https://github.com/jaxassistant55/local-seo-gbp-audit-starter/issues/new?template=ready-to-pay-local-seo-gbp-audit.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the Local SEO / GBP Audit fixed-scope terms at $175. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive business details; the audit is limited to public website/profile review, category/citation/review/landing-page observations, and a prioritized action checklist; and Google account login work, profile claiming/verification, fake reviews, paid ads, legal advice, publishing edits, ongoing SEO, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected Local SEO GBP Audit Starter and accepted the fixed $175 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

PDF Table Extraction Starter

Invoice/reference: OSP-20260616-31-PDF-TABLE-EXTRACTION-STARTER

Invoice line: PDF Table Extraction Starter fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/pdf-table-extraction-starter/

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the PDF/Table Extraction fixed-scope terms at $125. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive documents through an approved channel; the deliverable is limited to extracted CSV/XLSX output, ambiguity notes, and a repeatable extraction checklist for the accepted sample; and confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting PDF Table Extraction Starter at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-31-PDF-TABLE-EXTRACTION-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/pdf-table-extraction-starter/ Ready-to-pay intake: https://github.com/jaxassistant55/pdf-table-extraction-starter/issues/new?template=ready-to-pay-pdf-table-extraction.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the PDF/Table Extraction fixed-scope terms at $125. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive documents through an approved channel; the deliverable is limited to extracted CSV/XLSX output, ambiguity notes, and a repeatable extraction checklist for the accepted sample; and confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected PDF Table Extraction Starter and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $125

PDF Table Extraction Starter

Invoice/reference: OSP-20260616-32-PDF-TABLE-EXTRACTION-STARTER

Invoice line: PDF Table Extraction Starter fixed-scope service - $125 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/hot-download-close-pdf-table-extraction-starter.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the PDF/Table Extraction fixed-scope terms at $125. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive documents through an approved channel; the deliverable is limited to extracted CSV/XLSX output, ambiguity notes, and a repeatable extraction checklist for the accepted sample; and confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting PDF Table Extraction Starter at $125. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-32-PDF-TABLE-EXTRACTION-STARTER Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/hot-download-close-pdf-table-extraction-starter.html Ready-to-pay intake: https://github.com/jaxassistant55/pdf-table-extraction-starter/issues/new?template=ready-to-pay-pdf-table-extraction.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the PDF/Table Extraction fixed-scope terms at $125. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-owned/buyer-authorized non-sensitive documents through an approved channel; the deliverable is limited to extracted CSV/XLSX output, ambiguity notes, and a repeatable extraction checklist for the accepted sample; and confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected PDF Table Extraction Starter and accepted the fixed $125 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

service - $100

First $100 Fast Start

Invoice/reference: OSP-20260616-33-FIRST-100-FAST-START

Invoice line: First $100 Fast Start fixed-scope service - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/first-100-fast-start.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the First $100 Fast Start fixed-scope terms at $100. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive inputs; the selected starter scope is limited to the deliverable described on the First $100 Fast Start page; and custom implementation, account login work, credential handling, regulated advice, paid ads, purchasing, ongoing support, or extra revisions are not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting First $100 Fast Start at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-33-FIRST-100-FAST-START Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/first-100-fast-start.html Ready-to-pay intake: https://github.com/jaxassistant55/jax-micro-offer-studio/issues/new?template=first-100-fast-start.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the First $100 Fast Start fixed-scope terms at $100. I understand work starts only after seller-owned external payment proof exists; I will provide only public or buyer-authorized non-sensitive inputs; the selected starter scope is limited to the deliverable described on the First $100 Fast Start page; and custom implementation, account login work, credential handling, regulated advice, paid ads, purchasing, ongoing support, or extra revisions are not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected First $100 Fast Start and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.

product - $100

First $100 Product Bundle

Invoice/reference: OSP-20260616-34-FIRST-100-PRODUCT-BUNDLE

Invoice line: First $100 Product Bundle fixed-scope product - $100 - accepted scope or product transfer per https://jaxassistant55.github.io/jax-micro-offer-studio/first-100-product-bundle.html

Offer pageReady-to-pay formOrder boardPayment activation

Acceptance text: I accept the First $100 Product Bundle Terms at $100. I understand the private ZIP is delivered only after seller-owned external payment proof exists; the bundle is for my internal or client-project use only; I will not resell, redistribute, sublicense, or post the paid files publicly; and custom implementation or support is not included unless separately agreed before payment.

Hi [BUYER_NAME], Thanks for accepting First $100 Product Bundle at $100. Payment route: [SELLER_OWNED_PAYMENT_URL] Invoice/reference: OSP-20260616-34-FIRST-100-PRODUCT-BUNDLE Accepted scope or transfer: [ACCEPTED_SCOPE_OR_PRODUCT_TRANSFER] Offer page: https://jaxassistant55.github.io/jax-micro-offer-studio/first-100-product-bundle.html Ready-to-pay intake: https://github.com/jaxassistant55/jax-micro-offer-studio/issues/new?template=first-100-product-bundle.yml Before I start work or privately deliver the paid files, please confirm this acceptance text: "I accept the First $100 Product Bundle Terms at $100. I understand the private ZIP is delivered only after seller-owned external payment proof exists; the bundle is for my internal or client-project use only; I will not resell, redistribute, sublicense, or post the paid files publicly; and custom implementation or support is not included unless separately agreed before payment." Do not post passwords, payment cards, tax identifiers, private regulated data, credentials, or files you are not authorized to share in public. After external payment proof exists and funds are posted, released, payable, or cleared, delivery will be handled through [DELIVERY_CHANNEL].

Delivery proof: Buyer selected First $100 Product Bundle and accepted the fixed $100 route. | Seller-owned payment URL or external order reference is saved. | Payment proof shows amount, date, source/platform, status, and no unresolved hold/refund/dispute. | Delivery proof and buyer acceptance or platform completion proof are saved. | Confirmed money remains $0 until funds are posted, released, payable, or cleared.

Stop if: No real buyer or selected route. | Payment route is not seller-owned. | Acceptance text or accepted scope is missing. | Buyer requests credentials, unauthorized files, private regulated data in public, fake reviews, paid ads, account login work, or extra scope without a separate paid agreement. | Only evidence is a page, generated packet, issue draft, view, download, workflow run, star, fork, or IndexNow response.

Money remains $0 until accepted terms, seller-owned external payment proof, delivery proof, and posted/released/payable/cleared funds exist.