Spreadsheets · Instructions · Research- 01
Agree the work
Confirm the scope, price, review format, checks, timing and revision allowance in writing before work starts.
- 02
Review and approve
Inspect the whole finished project using the agreed private review method. Ask questions or request included changes. Approval identifies the finished version you reviewed.
- 03
Pay after approval
A payment request follows your approval. A payment-page return or an email saying “paid” is not, by itself, confirmation of payment.
- 04
Receive the handover
After payment is confirmed, receive the agreed editable originals, source files and any included final installation or handover.
Review that fits the work.
- Documents and research
- Read the entire finished preview, including sources, checks and open questions. Review copies may be marked as previews.
- Spreadsheets and reports
- Inspect the full output and the checks. Relevant calculations can be demonstrated using inputs you choose, without releasing editable originals before payment.
- Automations
- Review the completed workflow and test it in the agreed demonstration environment. Source files and final installation remain part of the post-payment handover.
Private review is arranged for your project.
Use Client Login to submit a request, upload supporting files and exchange messages. Your uploads stay with your private request. The owner publishes the finished review copies and assigns access to the agreed project. Finished-project review requires sign-in and owner-granted project access. If you need a different format, ask for a private walkthrough.
View-only access and download, copy or print restrictions are used where the chosen review tool and file type support them. Visible material can still be captured or reconstructed. These controls discourage casual reuse; they cannot prevent screenshots.
For ongoing reporting, approve the completed work covered by each payment before paying. The schedule and cancellation terms are agreed in advance.
Questions before starting?
What if I need changes before I approve?
Use the revision allowance agreed for the project and identify any work that does not match the written scope. New scope or preference changes are discussed before additional work is agreed.
Does approval remove the correction guarantee?
No. The existing correction guarantee applies after delivery: report a covered written-scope failure within 30 days of delivery. Its response, correction and refund terms are unchanged.
Can I submit a complex or technical project?
Yes. Describe your requirements and desired result. The simple inquiry steps do not limit the detail you can provide. Feasibility and a custom scope are reviewed before work is accepted.