NETCURION HANDOFF — CLIENT HANDOFF CHECKLIST

[ ] Name the client, project and delivery.
[ ] Identify the exact version being reviewed.
[ ] Explain what is included in a short summary.
[ ] Add accessible, described links to the work.
[ ] Record agreed scope changes and delivery amounts.
[ ] Choose the named reviewer and verify their email.
[ ] Ask for approval or an actionable change request.
[ ] Publish a revision when the work changes.
[ ] Get a fresh decision for the current version.
[ ] Add the billing contact.
[ ] Confirm delivery is complete.
[ ] Collect a PO reference when required.
[ ] Check approval and every billing prerequisite.
[ ] Export and keep the delivery-readiness record.
[ ] Create your invoice in your existing invoicing tools.

Invoice readiness is not a tax invoice or proof of payment.
Guide: https://handoff.netcuriontechnology.com/guides/client-handoff-checklist