Verified debt
A debt report should be marked verified only after a review process supports the key facts shown in the platform. Until then, it should remain member-reported, pending, disputed, or another accurate status.
MFOwnerDebt separates verified platform records from member submissions, public-source context, and AI-generated summaries.
A debt report should be marked verified only after a review process supports the key facts shown in the platform. Until then, it should remain member-reported, pending, disputed, or another accurate status.
Member reports may include invoices, proof files, timelines, communications, and vendor notes. MFOwnerDebt does not personally verify those reports unless the platform explicitly marks them verified.
Public findings are third-party context from public websites, documents, reviews, news, or directories. These are summarized for convenience and should be reviewed at the original source.
AI analysis organizes available information and suggests contractor controls. It is not factual verification, legal advice, credit reporting, or a guarantee.
Any person or company can request a correction, removal review, or status update through the dispute and correction process.