Process
Our workflow separates facts, relationships, evidence and answers so a change in one place does not create a contradiction somewhere else.
Establish the facts
We normalize the advertiser's exact legal identity, account ownership, direct users, manager accounts, payer, billing profile, advertised offer, landing pages, checkout, fulfillment and customer support.
Map the relationships
Each organization is described with a role, relationship type and evidence status. The operating chain and the payment/access chain are documented separately.
Test the evidence
Business registrations, payment-profile screens, contracts, network approvals, website policies and account screens are evaluated for what they actually prove - not what we wish they proved.
Draft and audit
We draft question-specific responses, map the smallest sufficient evidence to each upload field and audit names, IDs, payment paths, website claims and role boundaries.
Classify before submission
The package is not called ready merely because every box has text. Material uncertainty is recorded and the client decides whether to proceed, gather more proof or correct the operating setup.
