Dispute or update a vendor record

Every record on this site is built from public sources, and every claim we could not verify is marked as unverified. If you represent a listed vendor and believe a record is wrong or incomplete, use this form.

Corrections supported by evidence are our preferred outcome: a lot-matched COA from a named laboratory, a payment-page screenshot, or a link to a public record. We review every submission, update the record when the evidence supports it, and note the change in the changelog. Scores follow the published methodology; they change when the documentation changes, not on request.

What are you submitting?

Claims without evidence are logged but cannot change a score.

Used only to respond to this submission.

Submissions are reviewed against the published methodology within 10 business days. Records updated as a result are noted in the changelog with the date.