Step 1: You must have an account with us, and you must be logged in to claim a supplier listing. If you don’t have an account yet, your first step will be to create the account:
- Click the “Sign Up”-link on the menu.
- Complete the registration form and click the Register button.
- You will receive an email with a link to set a password. Follow the link to create your password.
- Store your log-in information for later use.
Step 2: Claim your supplier listing (assuming that you have logged in):
- Click “Business Associate – Claim This Listing”-link on your supplier listing page and fill out the claim form. After that, your listing page will indicate that a claim has been submitted. You will also receive an email to confirm your claim.
- We will review and decide your listing claim. (We review the claim to try to ensure that the real owners claim supplier listings.)
- Upon approval, you will receive an email that states that your claim has been approved. Your profile will also then indicate ‘Owner Verified Listing’.
Note: During the process, you will be required to pay for your listing. It is important to complete the payment, or we will not be able to review your listing claim.
Step 3: After your listing claim has been approved, you can edit your listing:
- You can then update your listing by clicking the ‘Edit this Post’ link on your listing page.
If you have questions about this process, please contact us.
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