Establish identity
Compare business documents, contracting names, payment beneficiary details, and the proposed production location.
A supplier’s website is the start of due diligence. Build a clearer view of its identity, operating capability, and fit for your order before funds or production are committed.

Verification reduces uncertainty; it cannot guarantee future performance or eliminate fraud. Site visits and specialist audits must be explicitly included in the engagement.
Compare business documents, contracting names, payment beneficiary details, and the proposed production location.
Scope an appropriate remote review or on-site audit, including equipment, processes, subcontracting, and quality systems.
Record what was checked, what remains unverified, and which issues need resolution before an order.
You do not need every answer yet. Share what you know and identify the details you still need help with.
No. A document and identity review has a narrower scope than an on-site capability or social-compliance audit. The proposal identifies which checks are included.
Yes, submit the supplier details and the specific concern. The review scope should reflect the value and risks of your intended order.
Enter your email. We send one email that explains what the call covers and lists 3 things to have ready: your product with a photo or spec sheet, your order quantity and your delivery city. On the call we list the supplier questions still open, so you leave with a clear next step. The email includes a link to choose a time.
A product idea. A supplier question. A shipment ready to go.
Tell us where you are. We’ll start there.