Operator snapshot
PSN Wholesale is a B2B ordering service operated by PSN NETWORK LTD. This record keeps the legal entity, the service boundary, and the limits of the available evidence in separate places.
- Legal operator
- PSN NETWORK LTD, company No. 16191822. Check the name, number, status, and registered office in the Companies House record and compare it with the Legal Notice.
- Registered office
- 16 Ling Road, Victoria Docks, London, E16 4AL, United Kingdom.
- Service
- B2B ordering for region-specific PlayStation Store gift cards through the access, quote, payment, and delivery process described in How it works.
- Independence
- PSN Wholesale is independent from Sony Interactive Entertainment Inc. Product names describe compatibility categories, not Sony authorization or endorsement.
- Evidence limit
- Registration confirms entity data. It does not prove future stock, successful redemption, or the outcome of a future claim. Those order records are explained on the trust page.
What the service operates
Use the live availability snapshot for the current catalog. The signed workspace performs the final checks before payment instructions are issued.
| Area | Current boundary | Buyer check |
|---|---|---|
| Product scope | The public catalog lists region-specific PlayStation Store gift cards. It does not currently list PS Plus inventory. | Check configured SKUs and selected base prices; do not infer stock from a region list. |
| Order controls | B2B only, 15 cards minimum and 100 cards maximum in the self-service workspace. Stock, quantity, and price are rechecked server-side. | Use a controlled first basket before planning a larger replenishment. |
| Payment | The invoice specifies the exact USDT amount and the selected TRC20 or BEP20 network. | Match network, recipient, amount, and order reference before sending funds. |
| Delivery record | The paid order is tied to the email that opened the magic link and is released through a one-time note. | Save the note and retain the quote, payment TXID, timestamp, and batch reference. |
Observable operating obligations
These are actions a buyer can verify in a quote or order record, rather than abstract brand values.
- Before a quote
Confirm the region, denomination, configured status, selected base price, and the catalog date on Availability.
- Before payment
Review the signed invoice and send only the exact asset, network, recipient, and amount shown there.
- After delivery
Keep the delivery timestamp, one-time note access record, batch reference, and support thread together.
- For a claim
Provide the order ID, affected batch and region, error details, screenshot, payment record, and delivery record.
- For company verification
Compare the public identity block with Companies House; registration is identity evidence, not a performance guarantee.
- For product distinction
Use the PS Plus status page for the difference between wallet credit and subscription codes.
Verify the record, then check availability
Start with the company record and current catalog. Request secure access only when the delivery email and first-order scope are clear.