Kakobuy Agent

Order note workflow

Kakobuy Cart Review Checklist

Review the agent cart before payment so weak rows do not move forward. This page is for buyers preparing the message that goes with a product link.

Buyer decision

Use this page when the next step depends on exact selected option, product link, quantity, color, size and the one detail the warehouse should verify. The goal is not to collect more random links; the goal is to decide whether the current row is ready, needs one proof request, should be returned, or should be removed from the shortlist.

For cart review checklist, a useful row should be easy to explain in one sentence: the source is current, the selected option is exact, the proof answers the real risk, and the shipping value still makes sense.

Common mistake: pasting only a product link and assuming the agent will know which variant was chosen.

What to check first

  • Confirm the source page still matches the saved product.
  • Record the selected option, size, color, model or quantity before payment.
  • Choose one proof point that answers the risk for this category.
  • Stop if the buyer cannot explain why this row deserves the next action.

Ready-to-buy standard

Open the matching product path only after the order note names the selected option clearly. If the row still feels unclear, pause before payment. A smaller list of clear Kakobuy finds is stronger than a long list of uncertain products.