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This page explains the proposed operating model. Individual projects need published, approved terms before anyone can rely on these rights.
  1. Prepare a project. Identify the property, legal issuer, developer, cost plan, independent reviewers, funding target, contingency, fees, and distribution rules.
  2. Raise capital. Accept eligible subscriptions under the project’s terms. Count settled construction capital separately from trading liquidity and market value.
  3. Build against evidence. Link each request for development funds to a budget line, completed work or an authorized advance, and the required approvals.
  4. Handle changes. Publish material delays and revised costs. Follow the project’s amendment, dispute, or recovery process before further affected spending.
  5. Sell or otherwise realize value. Record actual sale proceeds and closing costs. An asking price or signed agreement is not cash available to distribute.
  6. Close out. Apply the published payment order, fund the distribution, and satisfy each valid participation claim once.
Trading a Brikk changes who holds an unsettled position. It does not automatically add money to the construction account or guarantee an exit at the original purchase price.