# Fictional client onboarding checklist

- [ ] Confirm the brief and intended reader.
- [ ] Agree the exact scope, price and delivery date.
- [ ] Confirm supported payment instructions.
- [ ] Receive authorized, non-sensitive input through the agreed route.
- [ ] Deliver files and a handoff note.
- [ ] Collect one consolidated correction list within the agreed period.

Open questions: file-transfer route, approval contact and any client-specific timing constraints. No accounts or contacts have been created.