Company Check
Request a plain-English review of company identity, public operating signals, risk records, and the questions to resolve before a deposit, sample order, or supplier shortlist decision.
How the request works
Submit a supplier page or company name.
We confirm the evidence scope, timing, and price.
The report begins only after you approve the scope.
Report scope
The report helps you decide whether to keep talking, ask for documents, place a sample order, or move on. It uses necessary public information and keeps company matching separate from risk judgment.
Read the pre-deposit verification checklist →Chinese company match
Business registration snapshot
Operating and factory signals
Public risk signals
Procurement next steps
Source notes and open questions
Buyer questions
Is this supplier connected to a real registered company?
Does the public company profile support its factory or trading claim?
Are there public risk records I should review before paying a deposit?
Which claims still need documents or an independent inspection?
We do not request personal IDs, private contact details, bank accounts, employee personal data, invoices, contracts, or non-public records for this company check.
Frequently asked questions
No. Public records can help identify the registered company, operating scope, and available risk signals. Physical production capacity, equipment, staffing, and batch quality require separate documents or an independent on-site audit or inspection.
A successful sample is useful product evidence, but it does not prove that the same company will produce a consistent batch, meet the agreed shipment terms, or remain responsible if something changes. Company identity and transaction evidence should still be checked before a larger order.
Share the supplier or company name, a public supplier page, the decision you need to make, and when it matters. Do not send personal IDs, bank details, private contracts, invoices, or other confidential records through this request form.
Use it while shortlisting suppliers or before a deposit, sample order, or larger purchase decision. The earlier check should identify what public evidence supports the supplier's claims and what still needs direct confirmation or physical inspection.
Request
Share the supplier page or company name, the decision you need to make, and when it matters. We will confirm what public evidence can answer before any report work or payment.
If you use the browser extension, it can prefill the company name and source page before you submit the request.