Approved business customers

Bulk Purchase Agreement

For recurring or high-volume digital gift card purchases. Submission does not guarantee supply or pricing; each order remains subject to approval, inventory and invoice confirmation.

1. Buyer Information

2. Transaction Plan

3. Payment Structure

Split payments must reflect a legitimate commercial schedule and must not be used to avoid financial institution review or transaction monitoring.

4. First Transaction Review

The first transaction is held for a minimum of 24 hours after actual receipt of funds and is released only after manual review. The 24-hour period does not create automatic approval.

5. Terms and Signature