Supplier review
Identity, business information, authority to market and relevant operating evidence are reviewed before approval.
The ZAVYNE standard
ZAVYNE combines structured verification, manual review and auditable booking records. A badge is shown only after the relevant supplier and listing checks have been approved.
Identity, business information, authority to market and relevant operating evidence are reviewed before approval.
Presentation, commercial clarity and category documents are checked before a listing can display a verified state.
The booking flow separates included items, mandatory charges, optional extras, deposits and cancellation terms.
Document expiry, incident reporting, reviews and administrative actions remain part of the operating record.
Verification reduces risk but cannot eliminate it. Final legal, insurance and category disclosures require professional review before production launch.