How it works
From supplier details to a clear report, in six steps.
A straightforward process: you tell us who the supplier is, we confirm the scope and price, and you receive a structured report you can act on.
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Step 1: Send Us the Supplier Details
Submit the supplier’s name, website, Alibaba profile, quotation, business licence, or any other information you already have.
If you’re not sure which details are useful, send what you have — we’ll tell you what else may be needed.
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Step 2: Choose the Right Level of Review
Select one of our three service levels:
- Quick Supplier Check
- Standard Due Diligence
- Deep Due Diligence
Not sure which one fits your situation? We can recommend the appropriate scope based on your transaction and concerns.
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Step 3: Confirm the Scope & Payment
Once the scope is confirmed, you receive the price and payment instructions.
Research begins after payment is received.
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Step 4: We Conduct the Review
We examine the available corporate, ownership, historical, legal, regulatory, and other relevant records depending on the package selected.
Findings are assessed in context — not every change, dispute, or record is automatically treated as a red flag.
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Step 5: Receive Your Report
You receive a structured PDF report showing:
- Key company information
- Findings and inconsistencies
- Issues requiring clarification
- Practical follow-up questions
- Scope limitations
- Source record where applicable
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Step 6: Ask Follow-Up Questions
If something in the report needs clarification, you can contact us after delivery.
We can explain the findings and, where appropriate, recommend what information or documents to request from the supplier next.
Most reports are completed within 24–48 hours depending on package complexity and information availability.
What we need from you
To begin, send us as much of the following as you have.
If you’re not sure which details are useful, send what you have and we’ll tell you what else may be needed.
- Supplier name
- Chinese legal name, if known
- Website or Alibaba link
- Contact person
- Business licence, if available
- Quotation or invoice
- What you plan to purchase
- Approximate transaction value
- Any concerns you already have
Request a Supplier Check
Ready to verify your supplier?
Before you send a deposit, sign a contract or increase an order, make sure you know who you’re actually dealing with.
Choose the level of review that fits your situation, or contact us if you’re not sure which package you need.
Independent desktop due diligence. Findings depend on the records and information available at the time of review. Glow & Grow does not guarantee supplier reliability, legality, product quality, financial condition, transaction safety or future performance.