Skip to content

Evidence Preparation Workflow

Fresh Last Updated: January 2, 2026

This workflow guides you through gathering, verifying, and preparing evidence for your GBP reinstatement appeal.

Evidence Preparation Flowchart

Step-by-Step Process

Step 1: Establish Your NAP

Before gathering any documents, establish the EXACT NAP you will use:

FieldYour InformationWhere to Verify
NameBusiness license, registration
AddressUtility bills, lease
PhoneWebsite, business cards

Consistency is Critical

Every document you submit must show the EXACT same NAP. Even "St." vs "Street" can cause rejection.


Step 2: Gather Tier 1 Documents

DocumentWhere to GetNotes
Business LicenseCity/County ClerkInclude DBA filing if applicable
Tax CertificateIRS, State Tax OfficeLetter with EIN or state permit
Utility BillElectric, Water, InternetRecent (within 3 months)
InsuranceInsurance ProviderCertificate of Liability

Step 3: Gather Tier 2 Documents

DocumentHow to CaptureRequirements
Signage PhotosStand outside, photograph signMust show NAP clearly
Vehicle PhotosOpen doors, show interiorMust show specialized equipment
Business CardsScan or photographMust show address
UniformsPhotograph branded clothingClear branding visible

Vehicle Photography Guide


Step 4: Gather Tier 3 Documents (If Needed)

Use Tier 3 for:

  • First appeal was denied
  • High-risk industry
  • Complex address situation
  • Virtual office or shared space
DocumentPurposeHow to Create
Lease AgreementProves right to addressSigned copy from landlord
Video WalkthroughUndeniable proofSee script below
Additional InvoicesShows ongoing operationsRecent customer invoices

Video Walkthrough Script

Duration: 60-90 seconds

Opening:

"This is [Business Name] located at [Full Address including City, State, ZIP]"

Required Shots:

ShotDurationWhat to Show
Street sign5-10 secStreet name visible
Building exterior10-15 secAddress numbers, signage
Entrance10 secDoor/entry with any signage
Interior20-30 secWorkspace, equipment
Equipment15-20 secTrade-specific tools

Step 5: Prepare Files

File Naming Convention

Document TypeFile Name
Business License01_Business_License.pdf
Tax Certificate02_Tax_Certificate.pdf
Utility Bill03_Utility_Bill_Jan2026.pdf
Insurance04_Insurance_Certificate.pdf
Storefront Photo05_Storefront_Sign.jpg
Vehicle Exterior06_Vehicle_Exterior.jpg
Vehicle Interior07_Vehicle_Equipment.jpg
Video08_Business_Walkthrough.mp4

Step 6: Final NAP Verification

Before creating your final package, verify EVERY document:

DocumentName Matches?Address Matches?Phone Matches?
Business License[ ][ ]N/A
Tax Certificate[ ][ ]N/A
Utility Bill[ ][ ]N/A
Insurance[ ][ ][ ]
Signage Photo[ ][ ][ ]
Business Cards[ ][ ][ ]

Fix Before Submitting

If ANY mismatch exists:

  1. Get updated document, OR
  2. Update GBP to match existing documents

Step 7: Create Final Package

  1. Create folder: [BusinessName]_GBP_Evidence
  2. Add all prepared files
  3. Right-click folder → Send to → Compressed (zipped) folder
  4. Rename: [BusinessName]_GBP_Appeal_Evidence.zip
  5. Test: Open ZIP, verify all files open correctly

Evidence Checklist

Minimum Required (Tier 1)

  • [ ] Business License (NAP verified)
  • [ ] Tax Certificate (NAP verified)
  • [ ] Utility Bill - recent (NAP verified)
  • [ ] Insurance Certificate (NAP verified)
  • [ ] Storefront signage photo
  • [ ] Branded vehicle exterior
  • [ ] Vehicle interior with equipment
  • [ ] Business cards or letterhead

For Difficult Cases (Tier 3)

  • [ ] Lease or mortgage agreement
  • [ ] Video walkthrough (60-90 sec)
  • [ ] Additional business invoices

Package Preparation

  • [ ] All files scanned in high quality color
  • [ ] All files named descriptively
  • [ ] NAP verified across ALL documents
  • [ ] ZIP file created
  • [ ] ZIP file tested (opens correctly)

Troubleshooting

IssueSolution
Utility in landlord's nameUse lease agreement + business invoice instead
No permanent signage (SAB)Focus on vehicle, uniforms, letterhead
Work from homeBranded vehicle, uniforms, customer invoices, equipment
Document has old addressGet updated document or update GBP to match
Can't get certain documentSubstitute with alternative proof of same type

Next Steps

With evidence package complete:

Proceed to → SOP 004: Submit Appeal

See Also

Based on The Ultimate GBP Recovery Handbook by Local Dominator