Acceptance Checklist
A buyer acceptance workflow that confirms asset access, data received, support window, unresolved items, and escrow release decision.
AccessConfirmed
DataConfirmed
ExceptionsListed
SupportAcknowledged
ReleaseDecided
Access received
Buyer confirms registrar, hosting, code, analytics, payments, and admin access were received.
Data received
Buyer confirms exports, credentials, customer docs, transfer notes, and proof files were handed over.
Known exceptions
Any missing or delayed item is listed before escrow release.
Support window
Post-sale support duration, seller duties, and response expectations are acknowledged.
Release decision
Buyer accepts, requests fix, escalates dispute, or asks admin review.