Agent Guide

This page helps the buyer check service note, payment timing, agent message, selected option before paying, approving QC or shipping a parcel.

Buyer decision context

This page is for a source hunter checking agent before the row becomes an order. Use the page to decide whether to remove the listing, then write that action in the spreadsheet row.

The buyer should compare this page with one alternative source so the final order is not based on a single thumbnail. The main job is to connect agent message, service note and payment timing with a purchase action instead of saving another vague link.

Proof that changes the result

The strongest row has a live source, a readable option, and a QC question that can be answered by a warehouse photo. The site angle is to compare fit, material, color, style category and photo proof before ordering. This page narrows that idea into one practical decision.

If selected option and approval label point in different directions, the safer move is to request proof before payment. A weak row usually hides one problem first: unclear option. When that signal appears, the buyer should slow down.

Service Note
Use this signal to decide whether the row deserves the next step.
Payment Timing
Use this signal to decide whether the row deserves the next step.
Agent Message
Use this signal to decide whether the row deserves the next step.
Selected Option
Use this signal to decide whether the row deserves the next step.
Warehouse Action
Use this signal to decide whether the row deserves the next step.
Approval Label
Use this signal to decide whether the row deserves the next step.

How to use this page

Read the saved product row once, then compare it against the signals above. If the source page, seller proof, selected option, QC expectation and parcel value support the same answer, continue. If they conflict, pause the order and record the missing proof.

The useful outcome is not more browsing. The row should end with one action: return before shipping, remove the listing, request proof, or remove the listing.

Step	Buyer question	Result
Service Note	Is the evidence current and specific to this product?	Keep only if it can be traced.
Payment Timing	Does the selected option match what the buyer expects?	Ask for proof when unclear.
Agent Message	Can QC or warehouse photos confirm the key risk?	Approve only after proof.
Selected Option	Does the item still make sense after fees and shipping?	Ship, combine, hold or remove.

Return to the main sheet

Use this guide as a decision filter, then go back to the homepage when the next buyer action is clear.

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