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.
Within 7 days, 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.
If we do not hear from you within 7 days, or we are unable to confirm the information you provide, we may remove your listings.
If we find other problems or receive complaints about your listings, we may not allow you to sell on Amazon.com.
To learn more about our policies, search for these topics in Seller Central Help:
-- Prohibited Seller Activities and Actions
-- Product Detail Page Rules
-- Condition Guidelines
提供的正规的普通增值税发票，内容怎么写。发票的日期对不上可以吗？申诉要怎么写 ？ 请大神指点指点 谢谢
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