Buyer-facing materials that make the service easier to trust.
Modeled after a technical resources room: report samples, checklists, scope notes, and document guidance.
Sample Supplier Verification Report
Preview report sections: buyer question, supplier identity, invoice/payment-name check, evidence table, evidence summary, and follow-up questions.
Buyer Document Checklist
Prepare supplier name, website, contact email, invoice, payment instruction, bank beneficiary, screenshots, certificates, and product pages.
What We Can and Cannot Verify
Visible evidence only. No hidden bank history, tax filings, police records, private KYC files, or guaranteed beneficial ownership claims.
Invoice & Bank Beneficiary Consistency Guide
A practical checklist for comparing supplier name, invoice issuer, bank beneficiary, product description, and written payment instructions.
Document Submission Guide
How to email documents after payment: include order ID or buyer email, supplier name, and any specific concern.
Refund and Review Policy
Refund handling depends on whether evidence pack generation work has started and whether the submitted information is sufficient.
Need the sample report before ordering?
Email verifykrtrade@gmail.com or start the order flow and include your supplier question.
Preview sample report