# Proposal handoff

Review the supplied context, source references, scope, exclusions, fees and dates with the client before approval. Draft outcomes are goals, not verified results.

- Compare every option in index.html and the full proposal. Option selection only changes this local preview.
- Inspect requirements outside the selected scope. Confirm acceptance criteria and ownership.
- Review supplied discount, tax and payment triggers; the builder does not determine tax treatment.
- Reconcile calculations.json integer cents and stage totals. ROUND_HALF_UP each quantity × unit price to cents; discount on subtotal; tax on discounted net; largest remainder stages with input-order ties.
- Planned calendar weeks of seven days from startDate; no business-day or holiday adjustment. Confirm availability separately.
- Send the matching offers/<id>/delivery-brief files only after your review. No send, signing, checkout or client response storage is implemented.
- Source bytes remain in source.json; brief.json is an editable normalized copy. CSV prose is formula-neutralized; import identifiers as text.
- Word uses Arial and remains editable. PDF can embed a supplied licensed TTF; Word does not embed that font. Word pagination can differ from PDF.
- Inspect both document formats in the intended viewer, particularly after editing long text or fonts.
- Use a fresh output folder on every run. Check delivery-manifest.json hashes before handoff.