How we verify suppliers
What our admin check DOES do
Business identity review: the company name, country and contact person on the application are reviewed by a human on our team before the supplier can appear publicly.
Reachable contact: the business email and phone on file must respond during onboarding.
Listing review: every product is checked by an admin (category, price plausibility, description) before it goes live, and listings can be removed at any time.
Track record on this platform: order-related complaints are recorded against the supplier's account.
What it does NOT prove
It is not a quality certification: we have not inspected the supplier's factory or tested their products.
It is not a credit check: verification says nothing about the supplier's financial solvency.
It is not a guarantee of performance on any specific order, and 'years in business' is the year the supplier reported on their application.
Protect yourself on every order
Agree specifications, inspection and payment terms in writing; start with samples or a small first order; consider a third-party inspection for large orders.