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Dispose inventory has been constantly cancelled. Is there any way to solve this problem?

Dear Seller,

As a licensed payment service provider, Amazon Payments UK (APUK) Limited is subject to specific obligations in order to open and maintain Selling on Amazon accounts.

From now on you will not be able to disburse to unverified bank accounts. However, you can still disburse to a previously verified bank account associated with your seller account, and continue to list and sell on Amazon. If you have already verified all bank accounts associated with your seller account, then there is no further action required at this time.

In order to continue to disburse, please complete the following steps:

Why send that email when everything is ok? Properly confused.

Hi fellow sellers,

I'm just wondering how to calculate the profitability. I used to take a transaction report and add my purchase costs then calculate. Even if the order was on account reserve it was shipped so it was in transaction report. In this cycle I now have all my orders that should've been on Account Reserve due to DD+7 are on Deferred Transactions. All orders are fba.

So when I get a transaction report I don't have all shipped orders. When I get order report it doesn't include fba and referral fees.

I'd appreciate any help. Thanks

discussion.i admit to always being frustrated even annoyed that we have to wait for our disbursements when every other platform pays out pretty much straight away. I am a small seller of relatively cheap items. I had a few days off and been working what seems like ages to get any money.

A few days ago it said an amount would be paid on the 29th. Hooray i think.

But each day this amount has reduced. I just do not understand.

Can I take legal actions against a customer as they have left a review stating my product is not authentic although it surely is and they have no evidence. I personally think they want to get the item for free.

Tried all the routes possible including sending them a message but nothing. Can I send a demand letter to their address ?

Hello, everyone

Here I'd like to ask everyone a question. I have an order that was returned, but I don't want this item anymore. I want to clear the returned product of this order. Can I create a way to clear the inventory to remove this product? Just want to specify to clear the returned products of this order

Hi,

I intends to know about the procedure / mechanism how to sold running account amazon with company. How to calculate the company worth and what are the platform where i advertise .

Thanks

Received a Product Authenticity Customer Complaints for B0D86BP6M2.

Took a bit of digging, but found out that recent customer left a comment on Voice of the Customer that he thinks "the package doesn't look authentic"

No feedback was given or return requested, so not entirely sure where that commens is coming from, but anyway.

I only buy from Bandai authorised distributor, and have all invoices ready. Submitted them immediately.

3 days later have a response - Amazon could not match the item on my invoice to the ASIN.

I highlighted it on the invoice.

My distributor lists this item on their invoice as

DRAGON BALL SUPER HERO SON GOKU (R) SHF

Amazon's title is

TAMASHII NATIONS - Dragon Ball Super: Super Hero - Son Goku Super Hero (Remission), Bandai Spirits S.H.Figuarts Action Figure

It is the same item, I only list using EAN which matched.

What shall I do? There's nowhere to provide comment when I try to resubmit the invoices. Just resubmit them again?

I have asked my distributor if they could add to the title, they said yes, they can add another line just below this one on the invoice adding EAN and Bandai Tamashii Nations.

But this makes me worried if Amazon in their infinite wisdom will think this is an altered invoice and just nuke my account for that?

Please, seasoned Sellers, I need your advice!