Report an error with evidence we can check
What to send
Use the contact page and include the exact PR97 URL, the disputed sentence, table row, formula, file field, or broken link, the reason it may be wrong, and a current primary source. For price corrections, include region, currency, billing term, plan, date, and whether the evidence is public pricing or a private quote.
How PR97 reviews a report
- Reproduce the issue using the published page or packaged file.
- Check the cited primary source and its effective date.
- Distinguish a factual error from a regional, negotiated, legacy, or date-specific difference.
- Correct the page and related tables, schema, internal links, or download when necessary.
- Update the modified date for a substantive change and re-run release checks.
Correction types
Typographical fixes that do not change meaning may be corrected without a notice. Material price, calculation, evidence, conclusion, file, attribution, privacy, or disclosure errors receive a dated update. A valid correction is not rejected because it comes from a vendor or competitor; it is accepted only when the evidence supports it.
Contact
Submit corrections through Contact PR97. Do not send confidential contracts, credentials, personal data, or restricted assurance reports through an unsecured channel.