SUBHANALLAH TRADE HOUSE
DEALER AND TRANSACTION VERIFICATION CHECKLIST

Before making payment or accepting a product:

1. Confirm that the seller is currently authorized for the relevant product and area.
2. Confirm the exact business name, contact number and showroom/location.
3. Confirm the approved payment recipient and obtain written payment instructions.
4. Match the quotation, product model, included items, quantity and delivery terms.
5. Check product labels and serial numbers before installation or acceptance where possible.
6. Obtain a proper invoice showing seller identity, product, model, serial, amount and date.
7. Read the product-specific warranty, exclusions, start date and claim procedure.
8. Register the product when registration is required.
9. Keep quotation, payment proof, invoice, delivery note, serial photographs and communications.
10. Contact STH through a verified channel if the dealer, product, price or payment route appears inconsistent.

A serial record alone does not prove that a seller is currently authorized or that warranty remains active. Verify these separately.