COMMERCE / ORDERS
COMMERCE / ORDERS
CREAVA / WORKING GUIDE
Confirm the item, file format or service scope and the exact license. For equipment, verify the model and included accessories; for an individual review, confirm the actual reviewer and delivery date.
A catalogue amount or saved selection does not demonstrate stock, collect payment or schedule a service. Retain the confirmed terms alongside any actual receipt.
Review product scopes →Describe the deliverable, access requirements, usage rights, response time and exclusions in plain language. Name any third-party applications or subscriptions the buyer needs.
Keep an acceptance checklist that can be checked against the supplied material. Avoid marking work delivered solely because a file was created on your own device.
Record what changed, why it matters and who agreed to it. Keep revisions, extra deliverables and refunds as separate decisions instead of overwriting the original scope.
This website’s local selection tools are not a payment processor or an accounting ledger. Use actual transaction records for revenue, settlements and purchase evidence.
Browse scope and handoff guidance →