.claude/skills/buyer-hw-sw-contract-reviewRuntime, accounts, dependencies, permissions, network behavior and task quality remain untested.
从买方(甲方)视角审核软硬件买卖合同(含安装部署服务):识别不利条款、 交付与验收风险、价款与发票、质保维保、知识产权与许可、数据合规与违约 责任等,并输出分级问题清单与可谈判修订要点;强制对照甲方付款分档与 先票后款标准(货物/软硬件 13% 专票、安装部署等服务 6% 专票)。适用于 用户上传/粘贴采购合同、技术附件、SLA、订单或框架协议,或明确要求 “甲方审核”“买方视角”“软硬件买卖合同审查”。最终以带修订痕迹的 .DOCX 交付。
These states come from the source or distribution context. None of the entries below are SkillVetAI compatibility test results.
These checks parse the fixed package against dated platform rules. They do not execute the Skill or verify task behavior.
.claude/skills/buyer-hw-sw-contract-reviewRuntime, accounts, dependencies, permissions, network behavior and task quality remain untested.
.agents/skills/buyer-hw-sw-contract-reviewRuntime, accounts, dependencies, permissions, network behavior and task quality remain untested.
skills/buyer-hw-sw-contract-reviewRuntime, accounts, dependencies, permissions, network behavior and task quality remain untested.
This command is recorded from the source ecosystem and resolves the registry's latest release. The fixed release shown on this page should be inspected before adoption.
clawhub install @longtel-skill/buyer-side-contract-reviewclawhub inspect @longtel-skill/buyer-side-contract-review --version 1.0.0This automated, non-executing scan is bound to this release hash. It is not a safety certification and may contain false positives or false negatives.
This is registry-supplied evidence for the recorded release, not an independent SkillVetAI scan. Check the canonical source for the full report, scanner versions, scope, and current moderation state.
The catalog stores hashes and an inventory summary for change detection. It does not republish the package contents.
sha256:9ddd20418bfeeb1514a1561c85b0c3cf9f4fa3d6b18430ae747ad7bf89e40f56CONTACT.mdLICENSE.txtskill-card.mdSKILL.mdtest-cases.mdtest-report.md- Initial release of the skill for buyer-side contract review of software/hardware contracts. - Provides detailed, structured workflow for reviewing and marking up buyer contracts, including identification of unfavorable terms and graded issue lists. - Enforces strict buyer protection standards: milestone-based payments, "invoice before payment" (with correct tax rates: 13% for goods/software, 6% for services), and at least one-year warranty. - Supports upload or paste of purchase contracts, technical appendices, SLAs, and orders for automated review. - Produces a revision-tracked .DOCX file as output, highlighting all required changes for buyer protection. - Includes clear guidance for scope, risk grading, and contract revision, ensuring compliance with common buyer-side procurement requirements.