We review supplier identity, registration and status, public legal and insolvency signals, ownership clues where available, and website, address, and contact consistency. The result is one concise supplier verification report.
Frequently asked questions
Clear answers about what the report includes, when to use it, and how the Single Report path works.
This service is focused on suppliers in Poland, Czechia, Slovakia, and Hungary.
No. It is a supplier verification report intended to support commercial decision-making. It is not legal advice.
Use it before paying a deposit, signing a contract, onboarding a supplier, or committing further time or cost to an unfamiliar supplier.
Yes. The Single Report path is designed for one supplier decision at a time.
No. The Single Report path does not require an account.
Yes. Contact sales if you need recurring supplier verification or broader internal use.
Timing depends on the supplier and the complexity of the review. Contact us with the supplier details and your timeline.
If the service is not right for your use case, you can request a refund within 30 days.
Yes, where relevant. Those materials can help with consistency checks and context around the supplier.
Not as a standard self-serve product in v1. If you need repeated supplier checks, contact sales.
We treat submitted materials as sensitive business information and aim to limit access to what is necessary for the engagement.
Still have questions?
If you cannot find the answer you need, contact us and we’ll point you in the right direction.