If your company has been listed in the ClientRisk database and you believe this is an error, please submit this form with official evidence (PDF). Our administration will review your appeal within 14 days.
Evidence Guidelines
- Unpaid Service: Please provide a bank receipt or proof of payment. Note: If you simply paid a late invoice, you must ask the Certification Body to mark your record as "Solved/Green" directly in their dashboard. Appeals are for contested listings.
- Surveillance not conducted on time: Provide email threads (in PDF) showing the CB was unresponsive, or official documentation of force majeure.
- Other: Any official PDF documentation disproving the listing reason.
Important: If your company has multiple active records on the blacklist, you must provide comprehensive evidence addressing EVERY individual listing. If only one issue is resolved but others remain, your company will not be removed.