Company Registration & Payment Verification
Administrator Access Required
Enforced by Firestore Security Rules. Only authenticated operations personnel (e.g. contact@hemp1000.eu) may read or export company records.
ā ļø Compliance & Account Credentials Checklist
Action Required Before Live SalesThe website's legal terms, privacy statement, and refund policy are fully configured. However, before collecting real payments from European businesses, the following official seller information must be finalized in src/data/config.ts:
| Company & Country | Contact & Website | Category | Tier | Paid Status | Submitted | Actions |
|---|---|---|---|---|---|---|
| Loading registrations from persistent storage... | ||||||
Auditable Invoice Requests & Central Accounting Register
Customers submit order requests. Only an authenticated administrator assigns official sequential invoice numbers and generates legal PDF invoices.
1. Pending Invoice Requests
| Request ID & Company | Country & Billing Email | Package Tier | Amount | Status | Admin Action |
|---|---|---|---|---|---|
| Loading invoice requests... | |||||
2. Central Issued Invoices Register
| Official Invoice No | Client Company | Payable | Ref | Payment Status | Issued Date | PDF Invoice |
|---|---|---|---|---|---|---|
| No official invoices registered yet. | ||||||
āļø Assisted Profile Setup & Editorial Onboarding Queue
Review member profile requests, prepare high-quality company drafts, send drafts for member approval, and publish live to the Industry Explorer.
| Company & Country | Tier & Setup Mode | Source Website / Member Notes | Status | Completeness | Actions |
|---|---|---|---|---|---|
| Loading setup queue... | |||||
Prepare Editorial Profile Draft
Draft company bio, taxonomy categorization and products for member review.
Revolut Business Bank Transfer Reconciliation & Status Lifecycle
SEPA Manual Audit DeskOrder Status Lifecycle: invoice_requested ā invoice_issued ā awaiting_payment ā payment_confirmed ā membership_activated. Payment deadline: 7 calendar days after invoice issue date. Compare the buyer's payment reference (e.g. C9-HEMP-20261012-01 or invoice number 26-1012-01) against Code9 OĆ's Revolut EUR account statement before confirming.
Demo Profile Inquiries Inbox (Simulation Test Log)
Demonstrates what happens when a visitor submits a quote or material request to a fictional demo company profile.