Supplier Verification
Understand a supplier’s background before cooperation. I check what is verifiable, note what is not, and flag what to ask next — so you can decide with clearer information.
What I do
- Confirm the supplier’s registered name, legal representative and operating status.
- Review public records: business registration, history, scope, administrative actions.
- Check stated capabilities against visible signals (website, listings, public references).
- Identify risk indicators — mismatches, missing information, common red flags.
What you get
- A written report, in English, with sections for: confirmed facts, unconfirmed claims, risk notes.
- My honest assessment, including what I could not verify and why.
- Suggested follow-up questions for the supplier before any commitment.
What I need from you
- The supplier’s company name (Chinese and English), website, and any contact details you already have.
- Anything you already know about them — for example, how you found them and what they told you.
- The decision you are weighing (sample order, full order, partnership) — so I calibrate the depth.
Note: Verification reduces uncertainty. It does not eliminate risk, and I will say so if that is the honest answer.
