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需要申请销售许可,供应商开不了发票,提供的收据被拒绝了,亚马逊的回复如下:有没有大神指点一下,或者有没有能代开此要求发票的公司请联系我。
[color=rgb(85, 85, 85) !important]Aug 17, 2019 06:32 PM
Hello from Amazon Selling Partner Support,
Thank you for your interest in selling [watch]. We’ve reviewed the information you provided and determined that it does not meet our requirements. To allow us to continue processing your application, please address the following issues:
Invoice:
- You have provided a receipt. Please provide an invoice reflecting the itemized list of goods purchased and the terms of sale.
Please respond to this case by providing documents that remedy the issues described above. Please ensure that the documentation you submit meets the following requirements, as applicable:
• Invoices must be dated within the last 180 days or reflect the delivery or purchase of products within the last 180 days.
• All documents must be valid and unexpired.
• All documents must be clear and legible. No information other than pricing may be redacted.
• All documents must include your name and address, as listed within your selling account.
• All documents must include the issuer’s name and contact information (e.g., phone number, address, e-mail, website, etc.).
In order to give you time to address the issues stated above, I will leave this case open for the next 14 days. Please note that this case will close if we do not hear from you during this window.
If you have questions or concerns about your application, please reply to this email. We will be more than happy to assist you.
Thank you for selling with Amazon,
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