Order note workflow
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.
Use this checklist after a buyer has chosen a product but before paying through an agent. It keeps the order focused on the exact product, selected option and proof request instead of a vague link.
Open the live source page and confirm it still shows the same product, not a sold-out page, replacement item or broad shop category.
Record size, color, model, quantity and any SKU note in plain language so the agent does not need to guess.
Ask for the single QC angle that answers the risk: label, measurement, outsole, tag, hardware, model number or package detail.
The row should lead to pay, request proof, hold, return or remove. If it does not, keep it out of the order queue.
Use this page when a buyer preparing an order note for a shopping agent needs a decision about cart review checklist, not another broad list of links. The useful question is simple: does this exact row have enough evidence to continue, or should it be paused before money, time or parcel space is spent?
For this agent order check, the buyer should focus on unclear QC request, warehouse status and return timing. If one of those signals is missing, the safer move is to compare a stronger source, request one precise proof point, or leave the item out of the shortlist.
This agent order page is strongest when it answers one practical risk. The buyer should leave with a specific proof request or a reason to stop.
The weak path is saving cart review checklist without checking whether the selected option still exists.
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.