What “verified” means — and what it doesn't.

A Verified Opportunity goes through six checkpoints before it ever reaches a provider:

1. Submission — the requester submits a specific business need and their contact details.
2. Consent record — LeadHub DXB records consent, or another documented legal basis, at the point of submission.
3. Review — the requirement is checked for relevance, contactability, location, timing and commercial clarity.
4. Authorised publication — only an authorised LeadHub DXB operator can approve and publish it.
5. Controlled access — contact details stay private until a provider unlocks the opportunity under restricted-use terms.
6. Withdrawal handling — if consent is withdrawn, the opportunity is immediately paused, no longer offered to further providers, and the withdrawal is logged.

Prospect Intelligence is researched business coverage, not confirmed demand — a prospect has not necessarily requested a quotation, and we never describe it as if it had. Before any record is eligible for release, it goes through the same rigour:

• Normalisation — company, location and industry data is cleaned into a consistent format.
• Deduplication — records are checked against existing inventory to remove duplicates.
• Suppression screening — records are checked against suppression and do-not-contact indicators.
• Source and permitted-use review — every record is held under review until its source and permitted use are approved.

Research coverage shown on the explorer describes the scope of what we've researched — it is never the same as immediate purchase availability.

Every provider on LeadHub DXB goes through a manual application review before receiving access to any opportunity. We check company details, contact information, trade licence number and expiry, declared industries and service areas. Submitting an application does not guarantee approval or opportunity access — only businesses that pass this review are matched with requesters.

If something doesn't match what was described, you have seven days from purchase to raise a material quality claim. Each claim is reviewed individually against the original product definition, the underlying source evidence and the full access history — not dismissed by default. Approved adjustments are posted as auditable credit transactions, so you can see exactly what was corrected and when.

Public pages show aggregate market coverage only — counts by country, city and industry. Personal contact data is never publicly displayed, never indexed by search engines, and never made available to an organisation that hasn't been approved. Internally, access is role-controlled: every purchase, credit adjustment, status decision, data export and privacy request is logged and auditable.