LongCharger

Fulfillment

Manual supplier check before payment.

Current source package

Operator flow

  1. Confirm the requested quantity and city.
  2. Reopen the supplier listings and verify exact variant, price, delivery, returns, and stock.
  3. Confirm the payment path with the customer.
  4. Collect full delivery details only after customer approval.
  5. Place the supplier order manually or choose a better approved supplier if the original listing changes.

Customer data

Full shipping details are not collected on the public request form. They are requested only after current supplier stock and payment are confirmed.