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What Is Included in a Written Quote
A written quote (proforma invoice) is the contract baseline before assembly and payment.
**Typically included**
- SKU line items: chassis, hub tier, PSU, cooling, cabling, optional devices
- Connection mode and voltage region confirmed for your destination
- Empty vs phone-included configuration with device list locked before assembly
- Lead time confirmed on quote — longer for phone-included, iPhone farm, or custom cabinet
- Packing list outline; packing photo or shipping size available on request
- Air or sea freight estimate (import duties excluded)
- Payment options: USDT TRC20, bank transfer, Wise, PayPal where offered
- Remote setup scope if requested
- Warranty and after-sales terms
**Not fixed on product pages**
- Slot count, wattage, fan count, and hub ports are sized from your BOM
- Prices are USD starting points until configuration is confirmed
**After you approve**
Assembly, wiring, burn-in, packing list sign-off, and shipment follow the process on your invoice. Request changes before payment — post-approval changes may affect lead time.
See the pricing page for tier overview and quote factors.
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.