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- 2017-11-30
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板凳
楼主 |
发表于 2016-12-27 06:44:51
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只看该作者
销量审核 我们已经提交了发票 以下是亚马逊的邮件
Email pq-offer-review@amazon.com and include the following:
1. Copies of invoices or receipts from your supplier issued in the last 180 days. These should reflect your sales volume during that time.
2. Your supplier’s contact information including name, phone number, address, and website.
3. Any additional details you would like us to know.
4. Please include your unique routing code for this request in the body of your response: [INSERT CODE FROM ORIGINAL NOTIFICATION]
You can remove pricing information, but make sure the rest of the document is visible. You can send us a pdf, jpg, png, or gif file.
Please be assured that your distributor’s or supplier’s contact information will remain confidential - Amazon puts great effort in maintaining the confidentiality of our customer's information.
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