Delivery Process for Phone Farm Hardware Orders

After you approve a written quote and payment is confirmed, Phones Farm Box follows a standard fulfillment path — timing varies by configuration and lead time on your proforma. **1. Quote and BOM lock** Configuration, connection mode, voltage region, and line items fixed on proforma. **2. Invoice and payment** USDT (manually confirmed by sales), bank transfer, Wise, or PayPal per invoice. Wallet details in quote or sales message only. **3. Assembly and wiring** Chassis prep, hub/PSU install, USB or OTG harness per slot map. **4. Power and connection check** Per-slot power-on and PC → hub → node path verification. **5. Burn-in and operation test** Duration per product class and order terms; checklist when included on invoice. **6. Packing list confirmation** Accessory count matched to proforma. Empty chassis clearly excludes phones unless on BOM. **7. Packing photo and shipping size** On request before shipment — dimensions and weight after packing plan is confirmed. **8. Shipment** Courier or sea freight with tracking. Import duties are buyer responsibility. **9. Remote setup and after-sales** Optional session for host PC and batch-control handoff. Warranty and spare parts per proforma. No guarantees on platform account results or marketing performance — we deliver hardware and documented support scope.