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- 2017-4-24
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最近很多人都收到了亚马逊审核listing,要求卖家提供产品的发票 供应商 联系信息等等这些东西来证明产品的真实性,其实搞懂亚马逊的规则和习惯并不难处理,大家不用紧张,我给几个朋友建议去怎样提交最后大家都过了,你只要准备正确的发票就没多大问题。如果有需要帮忙的地方,大家可以加我论坛好友,私聊我。
一般亚马逊的电邮就是下面这样:
We are conducting a review of your selling account because there’s a concern about the authenticity of the items. We would like to work with you to resolve the concern and complete our review.
Please note , we do not accept Commercial invoice/proforma invoice/order confirmation/purchasing list/contract document/delivery report as proof of authentication. Please provide invoices for the ASIN(s) you have received mail previously
What you can do
Email seller-performance-policy@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.
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.
What happens next
We’ll review the information you send and get back to you with an answer as soon as possible. Once we confirm the information you provide, the review of your selling account will be complete.
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