Correction / Report
If you find incorrect or outdated content, missing Evidence, or you are a vendor requesting a correction to your own service listing, please contact us with the following information.
Please include:
1. The affected AI service name (with /entity/... URL if possible).
2. The affected field (pricing / capability / language / integration / security / etc.).
3. The current listed content (screenshot or URL + text).
4. The correct value.
5. Primary evidence (official documentation URL, official press release, vendor-signed document, etc.).
6. Your contact for follow-up.
Submit directly using the form below. A receipt ID and submission timestamp are displayed after acceptance.
Process:
Received: a receipt ID is issued; no individual response-time guarantee is made.
Investigated: primary evidence is verified (Human Review).
Corrected: on confirmation, the change is published as Change History with old/new values, date, and source.
Declined: if primary evidence cannot be confirmed, we explain and describe what is needed to resubmit.
Vendor identity verification is a separate, logged-in request at /vendor/claim. Submission alone does not create a verified badge, change listing facts, or affect organic ranking. A human reviewer checks the organization's relationship independently from the accuracy of product claims.