Partner second-cycle page

Turn a good first partner project into a clean second sprint.

The first partner deal proves fit. The next risk is scope bleed, assumed payout rights, or unclear approvals on the second cycle. This page keeps partner renewals narrow: new bottleneck, fresh yes, clear economics, and a direct payment step.

Open Partner Renewal Open Partner Expansion

1 new bottleneck per renewal
1 fresh commercial yes
0 quiet scope carryover

Partner Renewal

Use one renewal sequence after a successful first cycle.

1. Name The Next Bottleneck

The second cycle should solve one new friction point, not quietly absorb extra work into the completed project. Keep the next ask as narrow as the first successful sprint.

Open Partner Expansion

2. Confirm The Partner Structure Still Fits

Check whether the next cycle should still run as referral, white-label, or reseller. A second sprint is a good point to confirm whether the same model still makes sense.

Open Partner Board

3. Set The Next-Cycle Economics

Name whether the same share repeats, whether the margin changes, whether recurring rights stop here, and what proof closes the payout loop on the renewed work.

Open Partner Payout

4. Decide The Approval Standard

Some partner renewals need a fresh founder or finance yes. Others only need a lighter renewal check. Decide that before the next payment request is sent.

Open Partner Approval

5. Keep The Delivery Boundary Fresh

If the next sprint changes owner, visibility, or scope, refresh the handoff packet instead of relying on old context from the first cycle.

Open Partner Handoff

6. Collect The Next Payment Cleanly

Once scope and economics are clear, move directly into the next payment step and attach transfer proof to the renewed cycle.

Open Next Cycle Lock Open Payment Page

When To Renew

Renew when the next problem is project-shaped, not monthly.

Another Narrow Bottleneck

Best when the next issue is distinct and concentrated enough to justify a second short sprint rather than monthly support.

Clear New Commercial Step

Best when everyone can see what the second cycle covers and why it should be priced and approved as a fresh project.

Not Ongoing Support

If the real need is upkeep, monitoring, or white-label monthly delivery, that should route to a partner retainer instead.

Not Just Scale

If the real goal is channel growth across similar accounts, that should route back to repeat design rather than renewal logic.

Short Lines

Use direct language that makes the second-cycle ask clear.

Scope Line

The next cycle should stay as narrow as the first one, with one new bottleneck and one fresh approval.

Economics Line

Before we renew, we should name whether the same partner economics repeat or whether the second cycle resets them.

Approval Line

If the second sprint is real, the clean move is one fresh yes on the scope and one fresh payment step.

Boundary Line

This should be treated as a new sprint, not as a soft extension of the first project.

Best Next Routes

Route the second-cycle question to the page that resolves it fastest.

Need Monthly Rule Instead

If the value is now recurring and operational rather than project-shaped, route to the partner retainer page.

Open Partner Retainer

Need Post-Win Expansion Choice

If the next move is still undecided between several options, route back to the expansion page first.

Open Partner Expansion

Need Repeat Channel Scale

If the bigger question is scale across similar accounts rather than a second sprint in one account, route to repeat design.

Open Channel Repeat

Need Settlement Detail

If the second-cycle math is the real blocker, route to payout and close the economics before anything else moves.

Open Partner Payout

Need Buyer-Side Renewal

If the partner model is clear and the client now needs the buyer-facing second-sprint page, route to the general renewal page.

Open Renewal Board

Need Direct Payment

If the renewed scope is approved and priced, move directly into payment and attach the proof to the next cycle.

Open Payment Page

Wallet

Once the second sprint is clear, keep the restart step simple.

Confirm the renewed scope, confirm the payer, move the funds, and keep the transfer proof attached to the second cycle.

0xB3e9568A9cbB624403743340358c85CCce130893 Open Payment Page