A publicly reachable URL, or a link to your profile page on a major platform. The content must genuinely exist, be reachable, and comply with the laws that apply to you. Seven categories need a licence uploaded first: medical devices and pharmaceuticals, health supplements, financial services, education, real estate, franchising, and alcohol.

No. Descriptions and landing pages must not contain a third party's trademark, brand name, or company name without authorisation. Doing so is treated as infringement of third-party rights, with takedown and no refund.

≤ 60 characters. Prohibited: superlative claims ("best", "number one", "only", "world-class"), absolute promises ("guaranteed to pass", "cures", "100%"), and fabricated figures ("100k users", "best-selling") unless you can evidence them. A pre-check runs at submission.

The name and outbound link cannot be changed once paid (to prevent link-swapping and phishing). The description can be changed by opening a ticket — once per calendar month, and it must pass review again.

In real time on successful payment. Where manual review or the circuit breaker applies, up to 4 hours of delay, and the page shows an "under review" marker.

A merchant-of-record (MoR) checkout handles all payments — major international cards and common local methods, settled in USD. We do not operate domestic payment channels directly.

Refresh the page first. If it is still unchanged after 10 minutes, open a ticket with your order id; we will check the payment provider's callback log and re-enter it manually.

After payment, submit an invoice request through the ticket system with: order id, billing entity name, tax ID, and receiving email. Electronic invoices are issued within 3 business days.

You can cancel any time before payment succeeds. After payment the slot is live and the Refund Policy applies — in principle non-refundable, but a full refund is available within 2 hours if nothing has actually been displayed.

Three cases: (1) within 2 hours of successful payment with no actual display; (2) duplicate payment or a wrong amount; (3) the platform cannot display for its own reasons (outage, wrongful takedown). See the Refund Policy.

No refund where the takedown was for a breach. If you disagree with the decision, you may request a manual review within 7 days; if the review finds we erred, the fee is refunded in full.

Approved refunds return via the original payment channel: 3–5 business days for international cards; other local methods follow the MoR provider’s settlement cycle.

Submit a report with your trademark certificate or proof of entity. Once verified we take it down within 24 hours and notify you of the outcome.

Seven: medical devices and pharmaceuticals, health supplements, financial services, education, real estate, franchising, and alcohol. A business licence plus the relevant industry permit is required — see licence upload. Requirements vary by market; you must also hold whatever your own jurisdiction requires.

Yes. We run three tiers: automated pre-screening (prohibited words and blacklisted domains are filtered at submission), daily manual sampling of new entries, and report response within 24 hours.

This is currently a demonstration build: board data is sample data and represents no real transaction. After launch every amount will be verifiable by order id, and we will publish daily totals and listing counts.

Only for order fulfilment, invoicing, and compliance records. Never for off-site marketing, and never sold to third parties. See the Privacy Policy.

Use the on-site report channel. Where the matter is criminal, also report it to your local law-enforcement agency.