If you just want to check your suppliers/clients registration info such as their licensed business scope, you may find <Registration info> helpful.
We also recommend <Standard Credit Report> if you want to know your suppliers/clients through. It is the most comprehensive report which includes information in <Registration info> as well as external investment information, company trademark info, company registered patent and software copyright info (if any).
How to place an order?
Step 1. Select report type in the first drop down menu, fill in the form and click on ‘ADD TO CART’;
*If you want to verify multiple companies/suppliers, put each company’s name down and add to cart separately;
Step 2. View shopping cart to double check the target company name and apply coupon (if any);
Step 3. Enter your name and email address if you are not a member OR log in if you are a member; Then PROCEED TO PAYPAL;
That’s it! You will receive a notification by email within one business day (if the payment is received) that your order has been completed. You can download the report in MY ACCOUNT-RECENT ORDERS-GET FILES after you log in.
*If you wish not to sign up, please contact email@example.com to receive the report separately after you receive the order-completed email notification. We will manually process it and send you the report within one business day.
For full instruction will screenshot, you may read INSTRUCTION-VerifyChina.pdf