1. Create the deal before work begins.
Start with the practical details: what the client is buying, what is excluded, when delivery is expected, how revisions work, and what counts as validation. The goal is not legal complexity. The goal is a clean operating record both sides can understand.
2. Send one client link.
The client reviews the terms, signs, pays through the configured Stripe Connect flow, and later validates the preview from the same guided path. There is less to explain because the process is visible.
3. Keep payment status and delivery together.
The configured provider protects and processes the payment journey. Dealokr does not hold funds or act as a payment institution; it connects the provider payment state to clear terms, protected delivery, file access, and validation activity in the same deal.
4. Release final files after validation.
Preview-first delivery gives the client a real review step while keeping final files, source files, credentials, or production assets tied to the agreed validation path.
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