What the public register confirms
Companies House lists PSN NETWORK LTD as an active private limited company, company number 16191822, incorporated on 17 January 2025 with a registered office at 16 Ling Road, Victoria Docks, London, E16 4AL.
Verifiable evidence ledger
Each row separates the claim a buyer may rely on from the artifact that can be checked and the conclusion that artifact cannot support on its own.
Legal operator
Check: the Companies House record for PSN NETWORK LTD, No. 16191822. Boundary: registration identifies the entity; it does not prove Sony affiliation, code provenance, or a future order outcome.
Product reference
Check: the dated Availability page, then the exact wallet-credit SKU and account region in the private quote. Boundary: it is not a live stock or price offer, and does not offer direct PS Plus subscription codes.
Payable terms
Check: the private quote and active invoice for exact SKU, $500 USD product total after the configured discount, 15–1,000 cards, each SKU minimum, asset, network, recipient, exact amount and expiry. Boundary: an invoice records requested terms; it does not prove payment.
Payment
Check: the transaction hash, token contract, recipient, amount, block, and confirmation state on the selected network. Boundary: a matched transfer proves payment evidence, not code validity or redemption.
Delivery
Check: the order email, delivery timestamp, batch labels, and one-time note access record. Boundary: release evidence does not by itself prove that every code was redeemed successfully.
Claim review
Check: order ID, affected batch or code reference, account region, exact error, timestamp, screenshot, and support thread. Boundary: a complete packet supports investigation but does not guarantee refund or replacement.
Evidence created during an order
Email identity
The magic link opens a workspace tied to the request email. Paid delivery is sent to that same identity.
Server-built quote
Confirm the wallet-credit SKU, exact account region, quoted product value after the configured discount, total quantity and each SKU minimum. Do not assume an extra personal or volume discount.
Exact invoice
Follow only the active invoice's asset, network, recipient, exact amount and payment window. Do not replace an existing invoice's instructions with details from a generic page or old correspondence.
Blockchain record
The transaction hash, amount, token contract, recipient, block, and confirmation state can be checked independently.
One-time delivery
Keep the quote email and follow the confirmed order's delivery instructions. Release follows payment confirmation and required availability and operational checks; no fixed release time is promised.
Claim packet
Order ID, batch, delivery timestamp, region, customer error and support thread create a reviewable record.
Payment boundary
What the payment poller accepts
The browser cannot mark an order paid. Payment status comes from the server-side poller after it finds the expected token transfer on the selected network.
Invoice route
Configured routes: USDT on TRC20/TRON or BEP20/BNB Smart Chain; native USDC on Solana or Base. Only the asset and network on the active invoice apply to that order.
Exact amount
Send the exact amount stated in the active invoice. An unmatched or different amount requires review; do not assume it settles the order.
Limited window
Follow the payment window shown in the active invoice. If it expires or the payment does not match, contact support rather than reusing old payment details.
Server confirmation
Client-side JavaScript displays status but does not decide it. The order state is written by the server.
Buyer records to retain
Before payment
Quote ID, wallet-credit SKU, exact account region, quoted unit price and product total after the configured discount, total quantity, each SKU minimum, asset, network, recipient, exact amount and expiry.
After payment
Transaction hash, token contract, recipient, transferred amount, block/confirmation status and payment confirmation time.
After delivery
Order ID, delivery email, delivery timestamp, SKU/batch labels and the internal inventory record created from the one-time note.
For a claim
Affected SKU/batch, customer account region, exact error, timestamp, screenshot and the listing language shown to the customer.
Claim review boundaries
Claims are reviewed through admin@psnwholesale.com. Evidence supports investigation but does not create an automatic refund or replacement. Outcomes depend on the order terms, batch records, region compatibility, code status and the facts available for the specific claim.
Do not email an entire unused batch.
Send the order ID and only the affected code or batch reference first. Protect unrelated inventory until support requests additional evidence.
Read the claim process or open the Dispute evidence template.
Share a completed order experience
Completed buyers can leave an independent public review on Trustpilot. Keep voucher codes and private order details out of the review; order-specific support remains available at admin@psnwholesale.com.
Independent and official sources
Supplier verification sequence
- 1Verify the legal operator
Match the company name, number and registered office against Companies House.
- 2Confirm the product
Read the dated product and account-region guidance, then confirm the exact wallet-credit SKU, quoted price and availability in the private quote.
- 3Plan an eligible pilot
Meet the $500 USD basket value after the configured discount, the 15–1,000-card total and every selected SKU minimum. Evaluate payment matching, delivery and support before increasing exposure.
- 4Preserve the record
Keep the quote, TXID, delivery timestamp and batch mapping together.
Verify first, then place a controlled order
Review the dated product reference and company record, then request a private quote. Orders start at $500 USD at quoted product prices after the configured discount, with 15–1,000 cards and every selected SKU minimum.
Last updated: 2026-10-18