KK KK Automation Studio Close the order cleanly, then keep the relationship warm

Client handover closeout

Every delivery should end with a receipt, not a loose conversation.

This closeout receipt confirms what was delivered, what changed during revision, what remains out of scope, and when the support window ends. It gives the client a clean final record and gives the operator a clear point to close the order or quote the next step.

Receipt fields

The client should know exactly what they have.

Order

Project summary

Client name, order name, package, delivery date, final delivery room URL, and operator contact route.

Files

Delivered assets

Landing structure, lead tracker, follow-up plan, content calendar, handover notes, and any attached images or sheets.

Revision

Change log

Accepted revisions, declined requests, add-on quotes, and open clarification items are recorded separately.

Support

Follow-up window

The free support period, response rhythm, and exact end date are stated before the order closes.

Closeout path

Four steps turn delivery into a finished order.

01

Confirm final files

List every asset the client can use and remove any draft-only confusion.

02

Lock revision state

Mark included revisions as completed and move new requests into add-on quote or backlog.

03

State next actions

Tell the client what to do next: publish, test, collect leads, update content, or request a new package.

04

Ask for acceptance

Request a clear “accepted” reply or platform completion confirmation before considering the order closed.

Closeout states

The order can only end in one of three states.

Pending Waiting on client

The handover is ready, but the client has not confirmed or has not provided required clarification.

Add-on New scope

The original order is complete, and the new request becomes a separate quote or next project.

Client copy

Plain message to close the delivery.

The final delivery room has been updated with the completed files, change log, and next actions. Please review the handover receipt and reply “accepted” if everything is clear. If you need anything beyond the agreed scope, I can separate it into a new add-on quote so the current order can close cleanly.