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 wallet-credit codes, not direct PS Plus subscription codes, 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 dated availability reference for product and account-region guidance. Confirm exact SKUs, quoted prices, minimums and fulfillment terms in the private workspace before payment instructions are issued.
| Area | Current boundary | Buyer check |
|---|---|---|
| Product scope | The product scope checked on 8 October 2026 is region-specific PlayStation Store wallet-credit codes, not direct PS Plus subscription codes. | Read the dated product reference; confirm exact SKUs, quoted prices and availability in the private quote. |
| Order controls | Orders start at $500 USD at quoted product prices after the configured discount. Also required: 15–1,000 cards in total and every selected SKU's minimum. | Eligible regions and denominations can share one basket. Check all three minimum conditions before planning a larger replenishment. |
| Payment | Configured choices: USDT on TRC20/TRON or BEP20/BNB Smart Chain; native USDC on Solana or Base. Follow only the active invoice. | Match the active invoice's asset, network, recipient, exact amount, payment window and order reference before sending funds. |
| Delivery record | Delivery follows payment confirmation and required availability and operational checks. Keep the quote email and follow the confirmed order's delivery instructions. | 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
Read the dated account-region and product guidance on Availability, then confirm exact SKUs, quoted prices, total quantity and individual minimums in the private quote.
- 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 the quote
Start with the company record and dated product reference. Wholesale orders start at $500 USD after the configured discount; confirm the delivery email and an eligible first-basket scope before requesting access.