Fulfillment

Manual supplier check before fulfillment.

Current source products

Operator flow

  1. Confirm the paid Stripe order, product lines, quantity, and city.
  2. Reopen the supplier listings and verify exact variant, price, delivery, returns, and stock.
  3. If the exact item is unavailable or supplier terms change materially, let the customer accept revised terms or receive a full refund to the original payment method.
  4. Use the checkout-provided email or phone to collect full delivery details only when fulfillment is ready.
  5. Place the supplier order manually or choose a better approved supplier if the original listing changes.

Customer data

The checkout form collects contact details and city. Stripe handles card details. LongCharger contacts the customer through the email or phone provided at checkout and requests the full shipping address only when fulfillment is ready.