Vendor workflow
By Kai Greenspan, Founding Editor
A claim or correction is emailed, checked against the vendor's own domain and source, and applied by a person. Factual corrections need a source. The terms of a claimed page are being set and will be published on this page when they are.
Email enquiries@debttechindex.com from a work address at your company’s own domain. Name the product record and field, explain the correction, give the official source URL, and confirm your authority to request the change. The matching domain is the proof of authority.
The proposed change is reviewed before publication. High-risk fields such as pricing, availability, ownership, certifications, and compliance claims require stronger source support. Anything that changes how inquiries are routed to your company is confirmed by a second message before it takes effect.
Approved company-provided content, labeled as such, and a link to your official site. A claimed page cannot change its summary, category, grade, or place in any list.