Verify

Supplier Verification Guides for China Sourcing

The /verify/ section helps overseas buyers check supplier identity, payment risk, factory claims, platform badges, and audit evidence before placing orders. Buyers should verify claims with documents and independent checks—not rely on badges or sales copy alone.

For product-specific sourcing context see Source; for regional hubs see Cities. To understand how claims and unknowns are labelled, read the Trust Center or open the fictional sample report.

Core Verification Guides

Evidence workflow and free tools

Move from a comparable product definition to a supplier evidence record, then carry approved evidence into order control. Tool output is a starting structure—not verification, certification, or legal advice.

  1. 01

    Define one comparable product and RFQ

    Make specifications, commercial terms, documents, and open questions explicit before comparing suppliers.

    Build an RFQ
  2. 02

    Structure the supplier evidence check

    Separate submitted claims, supporting material, conflicts, unknowns, and transaction-stage follow-ups.

    Open the evidence check
  3. 03

    Carry the approved sample into production

    Version the specification, identify the reference sample, define material change, and plan bulk inspection and payment gates.

    Read the order-control guide

More Verification Guides