Run the same paid basket through each supplier, then compare landed cost, payment matching, delivery records, and support response.
The fair comparison is a paid pilot using the same in-stock region, denominations, quantity, payment route, and delivery requirement. Record what each supplier actually quotes, charges, delivers, and documents.
A supplier comparison stops being fair when the region, denomination mix, or delivery requirement changes between quotes. Write the basket down first.
| Field | Record before outreach | Do not substitute |
|---|---|---|
| Product | Wallet credit or PS Plus subscription | Do not compare different product families |
| Region | One PlayStation Store account region | Do not replace an unavailable region with a cheaper one |
| SKU mix | Exact denominations or subscription durations | Do not compare different face-value mixes |
| Quantity | The same total, starting from 15 cards | Do not compare a test basket with a volume quote |
| Payment | Asset, network, fee owner, and quote validity | Do not hide network cost outside the comparison |
| Delivery | Recipient, delivery method, and required records | Do not treat an uncontrolled code paste as equivalent |
Capture SKU lines, unit prices, stock status, payment network, invoice validity, and delivery commitment at the same point in time.
Compare the invoice with the saved basket before payment. Region, quantity, amount, network, and delivery email must agree.
Save the exact amount, destination address, network, TXID, transfer time, and the time payment was confirmed.
Record when the order became available, who could open it, whether SKU groups remained distinct, and which batch reference was provided.
Use a genuine order question or issue. Record the response, evidence requested, decision, and elapsed time without inventing a claim.
| Input | How to use it | Why it matters |
|---|---|---|
| Supplier line total | Use the paid amount allocated to each SKU line | Headline discount can hide a different denomination mix |
| Network fee | Add the fee paid to send the exact USDT amount | The buyer pays it even when it is outside the invoice |
| Sales-channel fees | Apply the actual marketplace or processor fee | Gross resale price is not retained revenue |
| Handling time | Use the buyer's own internal cost for reconciliation and listing work | Weak records create manual work after delivery |
| Claim loss | Include only loss observed and documented during the pilot | Do not replace evidence with an assumed defect rate |
Use the same cost method for every supplier. If a cost is unknown, mark it unknown rather than assigning a convenient estimate.
| Checkpoint | Evidence to retain | Decision question |
|---|---|---|
| Quote | Timestamp, stock, SKU lines, unit prices, validity | Did the supplier quote the frozen basket? |
| Payment | Invoice, network, address, exact amount, TXID | Could finance match the transfer without chat history? |
| Delivery | Recipient, timestamp, batch or line grouping, access record | Could support trace one delivered code to its order line? |
| Support | Question, evidence requested, response, resolution time | Was the process clear before a high-value claim? |
| Reorder | Sell-through, fees, claims, remaining stock | Is the supplier fit proven for this region and SKU mix? |
Stop when the paid basket differs from the quote without written approval.
Stop when payment cannot be tied to an order ID and exact invoice amount.
Stop when delivery removes region or SKU context needed by support.
Stop when claim requirements appear only after a problem is reported.
Fifteen cards is the PSN Wholesale minimum and keeps the comparison bounded. Use the same in-stock region and SKU basket for each supplier so quote accuracy, payment matching, delivery evidence, and support response can be compared on equivalent work.
No. Add the network fee, internal handling cost, sales-channel fees, and any claim loss recorded during the pilot. The decision should use landed cost and the evidence produced by the order, not the quote percentage alone.
An unpaid quote can confirm assortment and commercial terms. It cannot prove payment matching, delivery timing, delivery records, or claim handling; those require a controlled paid order.
Record the unavailable lines instead of substituting different regions or denominations. Either compare the shared subset or rerun the pilot when both suppliers can quote the same basket.
Verify identity, terms, region controls, payment records, and claim rules before funding a pilot.
Check selected public SKU and price rows before requesting secure access.
Keep quote, payment, delivery, batch, and support evidence in one place.
Review the legal operator, payment boundary, delivery flow, and claim process.
Request secure access with the delivery email, then build the pilot from currently available SKUs.
Last updated: 2026-07-15