# Custom Local Print Pack Setup Fulfillment Checklist

Use this only after a real external payment provider shows a paid order. Do not start custom work from a request, page view, email, or brief download alone.

## Intake

- Confirm request source URL, date, and public-safe contact method.
- Confirm buyer sent business/event/service name, offer summary, up to 12 items or services with prices, QR/contact link, style preference, need-by date, and words or claims to avoid.
- Confirm no card, bank, payout, tax, identity, platform credential, or private account information was collected.
- Confirm the buyer understands all copy, prices, QR links, and claims must be reviewed before printing or publishing.

## Payment Gate

- Send one real external checkout link only after fit is confirmed.
- Wait until the provider shows paid_order_verified, paid order, payout balance, or settled payment.
- Log the order source and provider status in OPERATIONS.md without exposing private buyer or payment details.

## Build

- Prepare price tag starter CSV for up to 12 items.
- Draft one small flyer with clear local action wording.
- Draft QR sign wording for the supplied public link or contact method.
- Draft three coupon or bundle offer ideas.
- Draft packing slip or pickup note starter rows.
- Draft one-page launch checklist for printing and first outreach.
- Keep everything editable and easy to paste into PrintableTools Lab generators.

## Delivery

- Deliver text, CSV, or copy blocks through the buyer's agreed channel.
- Include a note that the buyer must test the QR code and review all claims before printing.
- Offer one lightweight revision for typos or fit.
- Mark the pipeline delivered, then revision_done or closed after the buyer response.