Custom Checklist Payment Next Steps

Delivery and next steps after reserving a paid ReadyChecklist custom checklist slot.

After Stripe checkout

If you reached this page after Stripe checkout, the starter deposit is reserved in Stripe and the checkout record includes your payment email. Keep the Stripe receipt because it is the reference used to match the custom checklist request.

Send the full brief

The deposit does not automatically create a finished download. Send the quote-ready brief with the starting page, audience, deadline, budget range, must-have sections, reuse plans, and anything to avoid.

Scope before work starts

ReadyChecklist reviews the paid request, confirms fit, scope, timeline, and final quote before custom work starts, then drafts the agreed printable checklist, workflow pack, or business handoff.

Delivery format

Paid custom checklist delivery is handled by email after scope approval. Typical deliverables include a printable PDF, copy-ready checklist text, and an editor-ready checklist structure when reuse is part of the scope.

Delivery timing

A focused starter checklist is normally prepared after the brief is confirmed. Larger workflow packs, branded handoffs, or licensed template work require a confirmed timeline before production starts.

Revision pass

Most paid custom checklist requests include one revision pass for missing tasks, wording, ordering, fields, or handoff details after the first draft is reviewed.

Payment mismatch or refund

If the payment was accidental, the scope is not a fit, or the checklist cannot be delivered as requested, contact support@printablelistmaker.com with the Stripe receipt email and a short note.

Do this after payment

Send the full brief so the paid request can be scoped and delivered

Stripe confirms the deposit. The full checklist brief confirms what should be built, what to avoid, which deadline matters, and which email should receive the final deliverables.

Email deliveryPrintable PDF, copy-ready checklist text, and editor-ready structure when scoped. 48-hour starter targetAfter the brief, receipt, and scope are confirmed for a focused starter request. One revision passCovers missing tasks, wording, ordering, fields, or handoff details.

Keep the Stripe receipt

Use the same email you used at checkout.
Include the Stripe session or receipt reference if you have it.
Do not send card or bank details.

Send the delivery details

Starting checklist, audience, deadline, and budget range.
Preferred delivery format: printable PDF, copy-ready text, editor-ready structure, or business handoff.
Must-have sections, fields, handoff notes, reuse needs, and anything to avoid.
ReadyChecklist confirms scope before custom work starts.

1 Match the receipt

Use the same email from Stripe so the deposit can be matched to the request.

2 Confirm the brief

Send the audience, workflow, must-have sections, deadline, and reuse needs.

3 Receive by email

Delivery is handled by email after scope approval, not as an instant download. Starter requests target delivery within 48 hours after the brief is confirmed.

4 Review once

Most custom requests include one pass for missing tasks, wording, ordering, or handoff details.

Build the delivery brief

Fill this before sending the paid brief

When the app loads, these fields can be sent online to ReadyChecklist support. Email remains the fallback. Do not send card, bank, or private payment details.

Stripe receipt or session reference Best reply email Starting page or template Preferred delivery format Who will use it Deadline or preferred timeline Must-have sections Anything to avoid How it will be reused

Email paid brief Open request builder

Return to the checklist generator