— COMPLAINTS & RESOLUTION

Tell us when something needs attention.

VERHAKI aims to address legitimate concerns fairly, clearly and as efficiently as possible.

• COVERED ISSUES

What can be raised here?

Stockist, supplier or partnership issue

B2B distribution terms, practitioner account support, or commercial agreements.

Website or member-access problem

Portal credential issues, technical glitches, or digital catalogue accessibility.

Other business-related concern

Any operational matter requiring formal evaluation by our governance team.

Order or delivery issue

Product concern

Invoice or payment query

Service or communication concern

Delayed shipments, damaged transit packages, or missing product quantities.

Questions regarding seal integrity, product quality, batch specifications, or packaging.

Billing discrepancies, payment processing delays, or wholesale invoice adjustments.

Unresolved customer care interactions or communication breakdowns.

— DIRECT SUBMISSION

How to raise a concern.

Please complete the details alongside so our team can review your case promptly and fairly.

Note: Do not request or include confidential medical records, credit card details, account passwords or unnecessary sensitive information through this form.

RESOLUTION TIMELINE

What happens next?

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Concern received

Relevant information reviewed

VERHAKI responds or requests clarification

Practical resolution discussed where possible

Your inquiry is logged in our system and directed immediately to the responsible manager.

We examine transaction records, product batch notes, or partner terms to understand context.

Our representative reaches out directly with initial findings or targeted follow-up questions.

We collaborate with you in good faith to reach a clear, transparent and workable solution.

/ OPERATING GUIDELINES
/ OUR COMMITMENT

Product, delivery or payment concerns?

Good-faith resolution.

VERHAKI aims to resolve all concerns through clear communication and fair consideration of the circumstances, applicable operating policies and any specific written partner agreements.

Before submitting a formal inquiry, you may wish to review our standard policies covering Returns, Delivery, Backorders, Stock Security and Payment Terms where answers to common operational questions are already detailed.

• RIGHT CHANNEL

Feedback or formal concern?

General suggestions, compliments and positive experiences belong on our Feedback page, while this page is intended specifically for matters needing dedicated attention.