Manual review before payment
- Customer submits a product and destination inquiry.
- Age, identity and destination eligibility are reviewed.
- Inventory, package format and carton configuration are confirmed.
- A written invoice states the USDT network and payment instructions.
- Payment is matched to the invoice transaction record.
- An approved carrier and adult-signature service are assigned where legally available.
- Tracking is released after carrier acceptance.
An inquiry is not an accepted order, and payment availability does not guarantee that a destination can be served.