Acceptance Step checklist Proof gate Close room Ready-to-pay form Payment activation Proof monitor CSV

PDF/Table Extraction Terms and Acceptance

Generated 2026-06-16 00:08:26 JST. This page defines the exact acceptance statement, fixed-scope boundary, seller-owned payment proof gate, and delivery proof needed before this route can count as money.

Price$125

One sale clears $100Yes

Money counted now$0

Exact acceptance requiredYes

Close Boundary

Money counted now $0. This can clear the first $100 with one paid order, but only after a real buyer accepts these terms, pays through a seller-owned external route, receives delivery, and the payment is posted, released, payable, or cleared.

Exact Acceptance Statement

Ask the buyer to paste this exact statement before payment. If the buyer changes it materially, clarify before sending any payment route.

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.

Allowed inputs

One buyer-owned or public PDF sample, target table fields, desired CSV/XLSX column names, and redaction requirements. Do not post private documents publicly.

Deliverable

Extracted CSV/XLSX output from the accepted PDF/table sample, notes on ambiguous rows, and a repeatable extraction checklist.

Excluded unless separately agreed

Confidential regulated data handling, OCR of large batches, custom software implementation, credential/account access, ongoing support, or extra revisions.

Sample proof

Open sample README

Proof Gate

Exact acceptance statement saved with date/channel.
Seller-owned external payment proof saved before work starts.
Delivery proof saved after fixed-scope output is sent.
Buyer acceptance or platform completion status saved.
Payment status is posted, released, payable, or cleared; otherwise the tracker remains $0.

Step Checklist

Step 1 / buyer

Open the service terms

Action: Open https://jaxassistant55.github.io/jax-micro-offer-studio/pdf-table-extraction-terms.html and review the price, allowed inputs, excluded work, delivery boundary, and money-counting rule.
Proof Required: Buyer acceptance statement references this terms URL.
Counts As Money: no

Step 2 / buyer

Paste exact acceptance

Action: Buyer posts or sends this exact acceptance statement: 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.
Proof Required: Dated issue body, marketplace order note, invoice approval, or private buyer message containing the exact statement.
Counts As Money: no

Step 3 / buyer

Confirm safe input boundary

Action: Buyer confirms the input is public or buyer-authorized and matches this boundary: One buyer-owned or public PDF sample, target table fields, desired CSV/XLSX column names, and redaction requirements. Do not post private documents publicly.
Proof Required: Safe scope details in the issue or buyer message, with no credentials, tax identifiers, payment data, or private regulated files posted publicly.
Counts As Money: no

Step 4 / buyer

Confirm fixed deliverable

Action: Buyer confirms the paid output is limited to: Extracted CSV/XLSX output from the accepted PDF/table sample, notes on ambiguous rows, and a repeatable extraction checklist.
Proof Required: Accepted deliverable, deadline, delivery channel, and acceptance criterion.
Counts As Money: no

Step 5 / seller

Use seller-owned payment route

Action: After exact acceptance, use https://jaxassistant55.github.io/jax-micro-offer-studio/payment-activation.html with a checkout, invoice, marketplace order, funded milestone, or payment request controlled by the seller.
Proof Required: Seller-owned payment URL or external order reference plus accepted terms.
Counts As Money: no

Step 6 / seller

Wait for payment proof

Action: Do not start buyer-specific work until the external provider/platform shows payment posted, funded, released, payable, cleared, or otherwise saveable as proof.
Proof Required: Provider/platform, status, amount, date, buyer/order/reference id where available, and refund/hold status if visible.
Counts As Money: yes_after_posted_released_payable_or_cleared

Step 7 / seller

Deliver fixed-scope output

Action: Deliver only the accepted $125 fixed-scope output through the agreed controlled channel after payment proof exists.
Proof Required: Delivery artifact, delivery message/status, and no public exposure of private buyer files.
Counts As Money: no_without_payment_proof

Step 8 / buyer

Capture buyer acceptance

Action: Buyer confirms the delivered output satisfies the accepted criterion, or the platform/order marks delivery accepted or complete.
Proof Required: Buyer acceptance text, platform delivery completion, or order completion status.
Counts As Money: yes_only_with_payment_proof

Step 9 / seller

Record only verified money

Action: Keep money at $0 unless exact acceptance, payment proof, delivery proof, and posted/released/payable/cleared status exist.
Proof Required: Payment proof, delivery proof, acceptance/completion proof, amount, date, provider/platform, and refund/hold/fee status where available.
Counts As Money: yes

Step 10 / seller

Stop on false positives

Action: Count $0 if the only signal is a page view, release download, star, fork, issue draft, unpaid comment, IndexNow response, or public route update.
Proof Required: Proof monitor row may show interest, but there is no external payment proof.
Counts As Money: no