Verification reviews business identity consistency, website and contact signals, published documentation, buyer feedback, and open reports. A verified status can be changed when new evidence appears.
Verification workflow
- Profile intake. Supplier name, exact domain, contact details, country, and public identity information are collected.
- Consistency review. Domain, company identity, support channels, payment information, policies, and public documentation are compared.
- Feedback review. Moderated reviews, report patterns, recency, duplication, and resolution history are assessed.
- Status and score decision. A status is assigned with public notes explaining the main evidence and limitations.
- Ongoing monitoring. New reviews, reports, domain changes, and supplier corrections can trigger reassessment.
Status definitions
Current verification passed
Identity, domain, contact, documentation, feedback, and report signals were reviewed. This is not a guarantee or endorsement.
Supplier controls the profile
The supplier has claimed or supplied profile information, but full verification may still be in progress.
Enhanced caution advised
Unresolved reports, identity concerns, or weak trust signals require additional independent checks.
Supplier corrections and appeals
Supplier representatives may claim a profile, submit corrections, and respond to approved reviews. Supporting documents are reviewed privately when appropriate, but the platform retains editorial control over public status and disclosure.