Revision
- Specific comments
- Revision
- Resubmission
STEP-BY-STEP GUIDE
From agreeing terms to bank-confirmed payout, refund or dispute resolution.
STATE MACHINE
DETAILS
Funding, payout and refund states require provider evidence and server-side checks.
An in-app approval does not replace a legally required electronic signature.
The UI reports funds only in connection with a specific deal and verified bank events.
Store specifications, files, reports, acts and versioned outcomes with the deal.
Acceptance and comments must refer to the agreed scope and evidence.
Contract, funding, deliverable, act, dispute status, amount and legal gates are rechecked.
A requested refund is not complete until its verified financial event is reconciled.
A dispute concerns party obligations; a complaint concerns conduct or a platform decision.
A new tariff does not alter the fee snapshot of an existing deal.
Identity documents are not published automatically and deal documents remain deal-bound.
Messages are not silently rewritten; moderation remains recorded and permission-bound.
Discovery, contracts, payments, signatures and employment are released separately.
Citizenship, residence, registration and place of performance must not be treated as the same field.
Mandatory employment rules cannot be avoided by labeling the relationship as a service.
Do not share passwords, PIN, CVV, MFA/SMS codes, bank login or API secrets in deal chat.