We are reviewing your account because of concerns about the authenticity of the items below. We would like to work with you to resolve the concern and complete our review.
Please reply to this email with the following:
-- Copies of invoices or receipts from your supplier issued in the last 365 days. These should reflect your sales volume during that time.
-- Contact information for your supplier, including name, phone number, address, and website.
You can send .pdf, .jpg, .png, or .gif files. These documents must be authentic and unaltered. We may call your supplier to verify the documents. You may remove pricing information, but the rest of the document must be visible. We will maintain the confidentiality of your supplier contact information.
Additionally,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 below listed ASIN(s).