← Help CenterRemote Control & Software
Remote Setup Support Scope
Remote setup is an optional add-on or service SKU for buyers who want handoff help after hardware delivery.
**Buyer should prepare**
- Hardware powered and cabled
- Host PC with admin access and stable internet for screen share
- Target phone or board model list
- Access credentials for your own control tools and batch software
**Remote setup includes**
- Verify USB or OTG wiring and hub uplink to host PC
- Check device authorization or USB debugging visibility where applicable
- Walk through batch-control or multi-device management setup for quoted stack
- Typical use cases: app testing labs, QA environments, social media team hardware rooms, Android or iPhone farm first boot
**Remote setup does not include**
- Account farming, platform manipulation, or traffic guarantees
- Marketing outcome, TikTok performance, or social media account result guarantees
- Operating buyer-owned accounts, proxies, or third-party bots on your behalf
- 24/7 ongoing NOC unless extended support is on invoice
Scope is tied to device count and session length on your quote. Request remote setup on your RFQ if needed before shipment scheduling.
Need More Help?
Send device count, models, connection mode, voltage region, and shipping country. Written quote before assembly — lead time confirmed on quote.
Quote process at a glance
- 1Submit your RFQ — Share target product or SKU, device quantity, shipping destination, connection mode (USB / OTG / hybrid), voltage region, and use case via the contact form or WhatsApp.
- 2We confirm configuration — Sales reviews phone or board models, chassis layout, hub/PSU tier, and USB or OTG workflow. Missing details may trigger a follow-up before quoting.
- 3Written quote on proforma — You receive a BOM with line items, lead time confirmed on quote, packing list outline, freight method, and accepted payment options — assembly starts only after you approve.
- 4Confirm payment & invoice — Choose USDT TRC20 (manually confirmed by sales), bank transfer, Wise, or PayPal where offered on your invoice. Wallet address and payment instructions are provided in the written quote or sales confirmation only.
Delivery after payment
- 1Quote confirmation — You approve the written BOM, connection mode, voltage region, and lead time on proforma before any assembly slot is reserved.
- 2BOM and invoice confirmation — Final line items, payment method, and shipping destination are locked. USDT payments are manually confirmed by sales after tx hash — not automatic on-chain verification.
- 3Assembly and wiring — Chassis prep, hub/PSU install, and USB or OTG harness routing per your quoted configuration — slot map fixed before wiring starts.
- 4Power and connection check — Slot-by-slot power-on and PC → hub → node data path verification before burn-in.
- 5Burn-in and basic operation test — Loaded run duration depends on product class and order terms — checklist signed before packing when included on invoice.