company_fr_supplier_verification

io.github.helpmyagent/helpmyagent · Verify this server

Combines public company, compliance and optional VAT/IBAN consistency checks into a supplier review result. Use when: Review a French supplier before onboarding or payment. You need a compact pre-onboarding or pre-payment review of a French supplier using public company/compliance data plus optional VAT and IBAN checks. You want one normalized supplier verdict while retaining the individual check results. Avoid when: You need the broader multi-section KYB dossier; use company/fr/kyb. You only need to compare invoice identifiers and VAT information; use company/fr/invoice-check. Limitations: IBAN validation is structural and does not prove bank-account ownership by the supplier. The result is public-data decision support, not a guarantee that a supplier or payment is fraud-free. Price: 0.050 USD per call via x402. Paid-call behavior: source records are not modified, but a successful invocation can consume the advertised x402 payment; the payment-required challenge is free, and repeating the tool after a completed paid invocation may require a new payment. Accepted x402 networks: eip155:8453, xrpl:0.