Our Support SLA: Time-Sensitive Sourcing Responses
We recognize that sourcing deals move rapidly and delayed payments can freeze supply chains. To protect your transaction timelines, we operate under a strict, audited **Service Level Agreement (SLA)**:
Why We Mandate 100% Written Audits (No Phone Support)
Buyers often ask if they can call our analysts to discuss a supplier. We intentionally do not offer telephone or live call support. This is a deliberate operational rule designed to ensure the absolute integrity of your transaction auditing:
Select the Right Sourcing Channel
Please select the appropriate channel below to connect with the correct department.
Active Case Support
Have questions about a risk report you received? Need clarifications on registry findings?
Please include your Case ID (e.g. VS-9821) in the subject line.
Urgent Sourcing Review
Is the supplier pressuring you to wire a deposit today? Mismatched beneficiary name?
The fastest path. Bypasses general inbox directly to analyst queue.
Enterprise Partnerships
For global sourcing consultant groups, supply-chain insurers, or bulk supplier verification checks.
Expected reply within 1 business day.
Data Privacy & Purge Requests
Request immediate, manual deletion of uploaded invoices, bank forms, or case attachments.
All deletions are executed immediately upon buyer verification.
Verify a supplier before you pay
Get an evidence-based risk review from our expert analysts.