Customer Projects Uploads and Delivery help

Purpose

Understand the intended account-scoped path for project records, intake, messages, revisions, status, downloads, and delivery when those features are available.

Intended user

authenticated customers with an admitted order or persistent project

Availability status

This chapter is availability not yet confirmed. Step-level status and current page labels govern when a workflow mixes public, protected, planned, or unverified behavior.

Requirements before starting

Use the site's visible navigation. Sign in when the feature asks you to, and submit only information you are allowed to share.

Desktop and mobile navigation

On desktop, use the labeled header, section links, and footer. On mobile, open the current menu, follow the same labels, and confirm the destination heading before entering information. Do not rely on the visual position of a control; use its label and surrounding status text.

First-time use

  1. Sign in and open `My Account`.
  2. Choose the named order or project; confirm its service and status before uploading.
  3. Provide only files requested for that project and review validation results.
  4. Use project messages for scoped questions and download only from the authorized delivery control.

Returning use

Return through the canonical public, account, or project entry. Confirm the customer, project, order, version, and status before continuing. Do not reuse an expired download, recovery, invitation, checkout, or old or expired link.

Fields controls and consequences

Your account shows the available actions and status for each order or project. Some services may not offer every option.

Submitting a form, saving a project, or purchasing may create a record or charge. Review the information and displayed terms first.

Normal and exceptional states

No orders, intake required, upload validating, quarantined, accepted, work not started, active, customer action required, revision requested, delivery ready, download authorization active, download expired, revoked, cancelled, refunded, and denied.

Pending is not success. A public description is not an entitlement. A validation error should identify the affected input without exposing another customer or protected record.

Commercial rules

Project access follows the purchased or quoted scope. A file upload does not expand scope. Valuable work and provider actions are not exercised for documentation verification.

Saving revision history notification and delivery

When available, use your account or project page to review saved work, messages, delivery, and correction options. Keep a copy of delivered files.

Privacy security ownership accessibility and AI use

Use the minimum information needed. Never place passwords, payment-card details, recovery codes, recovery codes, or unrelated customer data in a general message. Preserve rights and provenance for uploaded text and images. Keyboard order, focus visibility, labels, status announcements, contrast, captions, and alternative text remain part of acceptance. AI-assisted material requires human review and does not replace licensed professional judgment.

Common mistakes

If a confirmation is pending, check your order status before taking another action.

Recovery

Return through the signed-in account page, not a copied private download URL. Use Customer Help with the non-secret order reference. Expired downloads require renewed authorization, not credential sharing.

Support escalation

Provide the route, date and time, device, visible message, and non-secret account, order, project, or application reference. Explain what you expected and what occurred. Do not include credentials or payment data.

Related features

Accounts, Commerce, Company Builder, Binder Books, and Authors Resort.

Glossary and index terms

customer project, upload, quarantine, revision, history, notification, delivery, download.