Forwardable internal summary

One page to send when the buyer needs internal approval.

This page is for the moment when the main contact is interested but needs a cofounder, partner, operator, or final approver to sign off. Instead of losing momentum in a long rewrite, send one forwardable page that summarizes fit, scope, proof, commercials, and the next step.

Open Approval Map Open Deposit Lock

1 forwardable approval page
1 scope summary
1 next commercial step

Approval Map

Use the same internal summary every time an approver enters late.

1. Name The Current Leak

State the bottleneck in commercial terms: where revenue or momentum is leaking between interest, reply, payment, and start.

Open Deal Desk

2. State What Ships

Keep the scope narrow and explicit so the approver can judge the yes or no decision without guessing at hidden work.

3. Show One Proof Layer

Use one trust page, one case-study angle, or one proof sequence. Do not flood the approver with a stack of links.

Open Trust Board

4. Show The Commercial Step

Make the next move explicit: standard deposit, preferred network, and what happens after the tx hash lands.

Open Payment Page

What The Approver Usually Needs

Most sign-off delays come from missing commercial compression.

Commercial Fit

They need to understand why this specific sprint exists and why it is narrower than a vague consulting or rebuild discussion.

Scope Boundary

They need to know exactly what is included so approval does not feel like signing up for undefined future work.

Post-Payment Logic

They need to know the process after payment: tx hash, brief, kickoff, and short delivery window.

Short Forward Lines

Use compact language the main contact can paste internally.

Summary Line

The issue is not a broad rebuild. It is one clear leak between interest and paid start, and the sprint is scoped only around that.

Scope Line

The package is a narrow sprint with defined outputs, a standard deposit, and a short start-to-delivery path.

Decision Line

If this scope fits, the next move is approval on the package and the deposit step, not another broad discovery loop.

Best Next Routes

After internal alignment, route to the shortest useful action.

Need Trust First

If the approver still needs credibility, send the trust or proof layer before asking for the deposit.

Open Proof To Payment

Need Written Close

If the buyer and approver are aligned but want to keep the rest in writing, move into the async close path.

Open Async Close

Need Post-Approval Payment Path

If the internal yes is done but the payment handoff still needs a shorter written path, route to approval-to-payment.

Open Approval To Payment

Ready To Commit

If internal approval is done, move to deposit lock and secure the current sprint window.

Open Deposit Lock

Commercials

Preferred route stays the same after approval: deposit, tx hash, kickoff.

Preferred asset is USDC. Preferred network is Base or Ethereum. The approval pack compresses internal sign-off, not the scope discipline.

0xB3e9568A9cbB624403743340358c85CCce130893 Open Payment Page