Contact and corrections

Email: editor@retailqavendors.com

Correction process

  1. Send the page URL, the evidence id you dispute and a link to the source that shows the correct figure.
  2. The source is opened and checked against the record within the stated response time.
  3. A change that moves a score is recomputed and dated on the changelog.

Vendors and readers can request a correction by email. Each request is answered within 10 working days. Corrections that change a score are recorded on the changelog with the date and the evidence that changed.

Vendors cannot pay for inclusion, position or wording, and the site does not take vendor leads.

Published by the editor of retailqavendors.com. Last reviewed .