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Staff review first

Claim Cart

Review your selected figures, send them for staff approval, then pay through your open invoice once items are confirmed.

Add figures
Items0 units selected
Estimated total
Request typeGuest request
Review items
0 units selected
Review and send
Contact is required so the shop can reply.
Selected0 units selected
Estimated total
Staff reviewStock, preorder board status, and condition are checked first.
Open invoiceApproved items move to your customer invoice.
HandoffShip or pick up selected covered items later.
Messenger

Restoring your saved claim cart.

Stock is held only after staff approves the claim request.