Keep a separate brief for each client: approved target URLs, quantity, budget and service selection. Confirm the target is accessible before submitting. For bulk orders, review each line and keep the returned order identifiers.

Use scheduled delivery only when the chosen service supports your requirements. Review total quantities and total spend across all runs rather than considering a single run in isolation.

Reconcile wallet transactions with orders regularly. A pending payment is not available balance, and a cancellation request is not a completed refund. Share delivery records with clients without exposing account credentials or API keys.