Every cross-border order
on standard, on record, protected
From supplier verification and contract confirmation to payment, production, QC and delivery β the key trade nodes in one trackable flow.
- β Verified entities & trade records
- β Staged payments & node sign-off
- β Quality & delivery dispute help
Choose your order role
The checklist adapts to your trade role β materials, nodes and next actions.
Buyer protection flow
Complete entity verification and contract confirmation before paying
Create a protection case
Fill in the order basics to generate a case reference; an advisor confirms within 24 hours.
Track protection progress
Enter a case reference, order number or company name to see the current node.
What order protection covers
Standard services around the six riskiest links of a cross-border order.
Check the company entity, factory status, contacts and certifications.
Centrally record specs, quantity, price, lead time and penalty terms.
Confirm payments by deposit, production, acceptance and delivery nodes.
Upload production evidence, arrange inspections and keep QC reports.
Coordinate logistics, customs and receipt records to cut delivery risk.
Raise issues, negotiate and follow up after-sales against the order evidence.
Ready to protect your first order?
Start from a sourcing request or an existing order β the checklist is generated for you.