We will ask for either a signed contract or a proof of payment from the reviewer confirming they were a legitimate client of the vendor they submitted feedback for. Share...
To verify a review, Xeplanner must receive either a signed contract or a proof of payment directly from the reviewer confirming they were a legitimate client of the vendor they submitted feedback for. When a vendor disputes a review, that review is temporarily...
If you received a review from someone you NEVER conducted business with or believe the review may otherwise violate our Terms of Use, we encourage you to dispute the review. To dispute a review, please contact us and report the content to us, so we can further...
Please contact us and report the content to us that is violating our Terms of Use, so we can further investigate. Please do include below information in your email: Vendor Storefront URL A complete copy of the review that is violating our Terms of Use Reviewer’s name...
