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Your Supplier Verification Checklist is on the way

Check your inbox for the checklist. You can also open the PDF now, then continue with the supplier verification guide and learn the red flags worth checking before payment.

Step 1

Check supplier identity

Look for consistency between the company name, platform profile, invoice, license, and payment beneficiary.

Step 2

Review payment risk

Be careful with unrelated personal accounts, sudden bank changes, pressure tactics, or vague deposit terms.

Step 3

Ask better questions

Use the templates to confirm MOQ, samples, lead time, inspection points, packaging, and shipping terms.