Inquiry Intake
A buyer begins through the contact form or support email with company name, contact person, business email, destination region, product category, quantity range, timing, and any packaging or specification notes.
Business Process
A documented B2B path from inquiry to fulfillment records.
Peanify Inc. uses a written, contract-based process for consumer electronics accessory programs. Business buyers submit requirements, review specifications, confirm written commercial terms, coordinate fulfillment, and keep after-sales records for delivery or product questions.
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Workflow
How B2B cooperation is reviewed and documented.
Specification Review
Peanify Inc. reviews the requested accessory category, styles, compatibility expectations, connector or cable details, packaging needs, carton planning, delivery timing, and the buyer business context.
Written Agreement
When both sides align, the commercial terms move into a written contract, purchase agreement, invoice terms, or another accepted business record before fulfillment is arranged.
Fulfillment Coordination
After contract confirmation, products are prepared according to the agreed quantity, packaging, destination, shipping responsibilities, and receiving expectations.
After-Sales Records
Delivery questions, shortage concerns, damage reports, or specification issues are handled through written records, order references, photos when useful, and the applicable agreement or policy terms.
Inquiry Records
The website is designed to capture business inquiries, not consumer retail orders. Each contact request can include the company name, buyer role, email address, country or region, product category, estimated quantity, business type, and message details. Registered users can view submitted inquiry history in their profile, which supports continuity when a buyer returns with a related requirement or follow-up question.
Specification Confirmation
Consumer electronics accessories can look similar while requiring different functional details. Peanify Inc. therefore treats category selection, remote control compatibility, power cord connector type, HDMI cable length mix, package format, labeling expectations, and carton planning as review points before final pricing or fulfillment commitments are made.
Contract and Payment Context
Peanify Inc. does not present a public shopping cart, checkout page, or online card payment flow. Pricing, payment timing, deposit expectations, invoice terms, shipping responsibilities, inspection timing, and issue handling are addressed through written business documentation. This keeps the website aligned with B2B wholesale and distribution rather than direct online retail.
Fulfillment and Issue Review
Once the contract is confirmed, fulfillment is coordinated according to the agreed record. If a buyer reports a delivery or product issue, Peanify Inc. may ask for written details, order references, affected quantities, receiving notes, photos, and other practical documentation. The review is handled under the applicable agreement and policy framework.
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