Our Supplier Verification Process
This is what separates a verified marketplace from a listing site
1
Business Documentation Review
We verify business registration, tax compliance, insurance coverage, and operational history. No fly-by-night operations.
2
Product & Inventory Audit
We confirm that listed inventory exists, matches described condition, and is accurately photographed. No phantom listings.
3
Reference & Track Record Check
We review transaction history, customer references, and dispute records. Suppliers with patterns of issues are not accepted.
4
Ongoing Compliance Monitoring
Verification isn't one-time. We monitor supplier performance, handle dispute resolution, and remove suppliers who fall below standards.
What This Means for Buyers
- Every supplier undergoes a multi-step verification before listing
- Product photos are of actual inventory, not stock images
- Quantities are confirmed before deals go live
- Escrow holds your payment until you confirm receipt
- Managed logistics with insurance on every shipment
- Dedicated support for dispute resolution