WORKFLOWFRAME / CREATOR SALE AND DELIVERY PILOT
Blank working sheet for one maintainable product.
Guide: https://workflowframe.com/guides/creator-commerce-pilot/

Product and audience:
Creator / support owner / backup:
Current route and handling baseline:
Approved offer and qualifications:
Digital file version or physical design/variant:
Storefront and payment route:
Documented test or no-purchase method:
Delivery or production destination:
Verified platform connection:
Point of payment commitment:
Point of production or shipping commitment:
Current plan, fees and downstream cost assumptions:

TWELVE ACCEPTANCE CHECKS
01 Choose one maintainable product.
02 Review an accurate offer against the actual deliverable.
03 Assign storefront, payment, fulfillment and publishing roles.
04 Prepare durable product and version records.
05 Test the published buying path.
06 Identify real spending/production commitments.
07 Verify the correct digital access or physical handoff.
08 Keep buyer service distinct from optional marketing.
09 Inspect changed details and failed handoffs.
10 Walk through support, issues and refunds.
11 Reconcile money assumptions, delivery evidence and handling.
12 Record the rollout boundary and fallback.

CONTROLLED CASE RECORD
Case ID:
Product/version or design/variant:
Expected payment state:
Expected delivery or production state:
Observed outcome and evidence:
Customer-support next action:
Difference and repair:
Owner / active minutes:
State: not run / accepted / failed / needs investigation

PROPOSED CASES
Ordinary purchase path:
Failed payment:
Missing delivery or production handoff:
Corrected customer detail:
Revised file/design:
Access or quality question:
Refund-procedure walkthrough:
Stopped optional marketing preference:

DECISION
Required acceptance and pause conditions:
Unresolved cases:
Product/update/support workload:
Selected roles and current account configuration:
Reason to keep the current route or adopt the candidate:
Fallback:
Next review trigger: