Buyer Setup Guide
Back to the pack
From shell to client's site

Make the framework your own.

Personalize the business content, configure independent services and test before launch. Setup time depends on your business and integrations.

  1. 01

    Choose your starting point

    Explore all ten examples. Industry labels are inspiration, not restrictions: any layout can be reworked for another business. The example business names and services are fictional demonstration content.

  2. 02

    Replace the business identity

    Use the real business name, service area, email, phone number and contact details. Replace the demonstration links; inquiries should reach the client's own team, not the framework seller.

  3. 03

    Make the imagery your own

    Replace illustrative business photos with licensed photography of the actual business, team and services. Verify permission for every image and remove examples that do not represent the business.

  4. 04

    Tailor services and experience

    Add the actual services, scope and pricing. Keep the Services and Experience sections, or adapt their wording to match the business. Publish credentials, testimonials and claims only when accurate and authorized.

  5. 05

    Configure independent services

    The demo store has Stripe integration, owner sign-in and order records. A duplicated client project needs its own backend, credentials, payment account and products. Do not connect client sites to the seller's order records. Booking buttons are contact links until you connect a real scheduler.

  6. 06

    Review legal and privacy requirements

    Have a qualified attorney review the client site's terms, privacy notices and industry disclosures. Secure portals, HIPAA compliance, legal-client intake, mortgage applications and regulated workflows are not supplied by this framework. Do not collect sensitive information through general inquiries.

  7. 07

    Test before launch

    Check navigation, mobile layout, contact and booking links. In Stripe test mode, use card 4242 4242 4242 4242 with any future expiration date and any three-digit CVC. Confirm payment, return-page status and the correct project's order record. Use 4000 0000 0000 0002 for a decline. Complete live-payment setup before accepting real money.

Before you start

What to collect from the client

Ask for everything on this list up front and the setup is a single sitting — no chasing details mid-build.

  • Business name and service area
  • Business-owned email and phone
  • Real services, scope and fees
  • Licensed business photos
  • Verified qualifications and claims
  • Scheduling or contact destination
  • Independent backend and payment accounts
  • Attorney-reviewed terms and privacy notices
  • Industry-specific compliance requirements