Amazon Wholesale Invoice Tricks for Reinstatement

Bl@ck h@t aka kalay log tricks for submitting invoice for wholesale FBA incase of account or listing suspension.

Format Verification (Part 1/5)

1. Do not send invoice over a third party platform i.e google drive, dropbox, linkedin, OneDrive, Azure, Facebook.

2. Attachments will be sent for second phase for verification in digital file formats .pdf , .jpeg, .jfif, .jpeg-2000, .tiff, .tif, .png, .gif, .xls, .xlsx.

3. Handwritten invoice will be sent to authentication team for review.

4. Proforma is not acceptable.

All below will be then reviewed in different steps.

=> paypal invoice

=> Taobao(dot)com invoice/receipt

=> Tmall(dot)com invoice/receipt

=> AliExpress(dot)com invoice/receipt

=> 1688(dot)com invoice/receipt

=> Alibaba(dot)com invoice/receipt

((Is the invoice one of the following))

=> standard invoice:

will be sent for second phase of verification.

=> Retail Receipt:

Receipt contain all of the following will be sent for second phase of verification.

> items causing the complaint (CCR)

> Quantities that match 90% of the sellers sales volume for the ASIN between the invoice date and the minimum EDD of the order causing the complaint.

=> commercial invoice:

Will be sent for the second phase of verification only if the shipper is listed on the invoice the supplier of the goods.

=> order confirmation:

Will be sent for the second phase of verification if it contains all of the following.

> Items causing the complaint (CCR)

> Quantities that match 90% of the seller’s sales volume for the ASIN between the invoice date and the min EDD of the order causing the complaint.

> seller’s name or email address.

=> Liquidation invoice:

Liquidation invoice or manifest having Itemization will be sent for the second phase of verification only.

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