Hello!

I've been struggling with a selling application to be able to sell Stanley Cups having purchased directly from Stanley via their website. I initially (in hindsight an error) uploaded the order confirmation via email to try and obtain brand approval.

However I have subsequently requested an invoice having watched the video about requesting approval to resell branded and reapplied with the invoice.

The issue I'm facing now is that the response to the request is stating that they cannot validate my order with the supplier. Retrying just gets a generic response saying I've not uploaded anything new.

What are my options here? I'm not going to order more products unless I know i can get brand approval and can sell them. Has anyone been through something similar or does anyone have any advice?

I've reached out to Stanley/distributor to help but I'm not getting very far with this.

Cheers!