Vendor Response Guidelines

Fair, evidence-based responses that help potential clients understand both sides of the story.

Fair Process
Evidence Required

Why Respond to Reports?

Show Professionalism

A thoughtful response demonstrates your commitment to customer service and professional standards.

Provide Context

Your perspective helps potential clients understand the full situation and make informed decisions.

Correct Misinformation

If a report contains factual errors, your evidence-backed response can set the record straight.

Response Process

Follow these steps to submit an effective vendor response.

STEP 1

Review the Report

Carefully read the full report and evidence provided. Understanding the specific claims is essential for an effective response.

STEP 2

Gather Your Evidence

Collect contracts, emails, photos, receipts, or any documentation that supports your side of the story.

STEP 3

Write Your Response

Provide a factual, professional response addressing each claim. Focus on facts rather than emotions.

STEP 4

Submit with Evidence

Upload your response along with supporting documentation through our vendor response system.

Best Practices

These guidelines help ensure your response is effective and professional.

Be Professional

Maintain a calm, professional tone even when addressing unfair criticism.

Provide Evidence

Back up your claims with documentation just as we require from report authors.

Address the Facts

Focus on the specific claims made rather than attacking the person who posted.

Respond Promptly

Quick responses show professionalism and help potential clients see both sides.

What NOT to Do

These approaches will hurt your credibility and may result in response rejection.

Avoid These Mistakes

  • • Attacking the person who posted the report
  • • Making claims without supporting evidence
  • • Using unprofessional or emotional language
  • • Trying to identify or "out" the reviewer
  • • Making threats or intimidating statements
  • • Ignoring specific claims made in the report

Do This Instead

  • • Address each claim with factual information
  • • Provide supporting documentation
  • • Maintain a professional, respectful tone
  • • Focus on the business relationship
  • • Acknowledge any valid concerns raised
  • • Explain your policies and procedures

Report Appeals

If you believe a report contains false information, you can request removal through our appeals process.

Appeal Requirements

  • • Provide compelling evidence that contradicts the report's claims
  • • Submit contracts, communications, or other documentation
  • • Explain specifically which claims are false and why
  • • Maintain a professional tone throughout the process

Important: Appeals are reviewed by our moderation team, who require the same level of evidence for appeal claims as we do for original reports. Simple disagreement with a report's conclusions is not grounds for removal.

Ready to Respond?

Use our vendor response system to share your side of the story professionally.