Price$500one-time setup
Timeline7d2 business days after scope confirmation
PaymentOffinvoice/payment path needs approval
ProposalKDG-SIGNAL-SPRINT-KOREAN-SUNSCREENdraft id

Scope

Signal Sprint

A seller validating one Korean category before buying inventory.

DeliverableOne category buyer brief with source status and warnings
Deliverable10-20 row product/trend signal feed in CSV or JSON
DeliverableSource URL and local-price fields where the legal source provides them
DeliverableOne written recommendation: continue, narrow, or pause the category

Close Path

approval gated
Reply with: APPROVE KDG-SIGNAL-SPRINT-KOREAN-SUNSCREEN, category, target market, and preferred delivery format.Use an operator-approved invoice or payment link only after scope confirmation.Record paid intent and request an operator-approved invoice path.Prepare a draft invoice packet after scope approval.Prepare the delivery scope and acceptance criteria before work starts.
1
Confirm buyer identity and exact categoryrequired before paid delivery
2
Confirm support email and delivery channelrequired before paid delivery
3
Confirm legal source boundariesrequired before paid delivery
4
Issue approved invoice or payment pathrequired before paid delivery
5
Start delivery only after payment or written operator approvalrequired before paid delivery

Category Switch

4

Exclusions

5
Not includedNo Olive Young/private endpoint bypass
Not includedNo supplier account login or private marketplace scraping
Not includedNo customs, legal, medical, tax, or investment advice
Not includedNo stock-flows resale before commercial distribution rights are approved
Not includedNo fx-macro live claim before ECOS_KEY is issued and smoke-tested

Buyer Links

tracked