Seller Forums
Sign in
Sign in
imgSign in
imgSign in
user profile
Seller_8S3YmQ689lFFq

Incorrect Removal Fees

I am writing with regards to an ongoing problem I have had with Amazon and my seller account.

I initially contacted them about the matter on 12th September 2024 and, after relaying all the details regarding the problem, I was eventually told that my claim would be investigated. I was also told, by several staff members, that it was likely my claim would upheld and I would be reimbursed for monetary losses.

Eventually, on 10th October 2024, I received notification that, following the investigation, my reimbursement request had been refused and my Amazon selling account was being closed. I was given no reason as to why the claim had been refused or a reason as to why my account had been closed. I immediately replied via email to ask for clarification, but was just told that the matter had been closed and I have no way of creating a new case.

As it stands, I am looking for reimbursement of approximately £1200 to my bank account, as the incorrect amount was taken from me following an accidental discrepancy in the weights and measurements I had provided for one of the items being returned to me from the fulfilment centre. Therefore, I was told to send in one of the items again, so it could be re-weighed and my account adjusted accordingly, which I did straightaway.

After initially being told that the new item had not been received, it was subsequently found in the shipping queue and it was reweighed. I was then told, on 30th September 2024, of the correct weight and measurements as well as the correct fee for returning that item to me. It should have been £2.79 for the 4 returned units, but I had been charged 4 individual amounts of over £300 each, totalling over £1200. This was then applied to my account meaning it appeared that I owed you far more than I actually did. Unfortunately, I do not know the exact amount that should be credited to my seller account, because some other items were also returned to me at the same time. I was told, however, on 30th September 2024, that a refund of “far more than the £700/800” I had asked for was being requested by a member of your staff on my behalf. At that time, this was all that Amazon had been able to take from my bank account. Since then, a further £104.52 has been taken from various sources and there have been repeated attempts to take the remainder. I have been unwilling to update my bank account/charge details on my selling account because I knew that more money would be taken from me which I would inevitably have trouble getting back. This has subsequently been proven to be the case.

Does anyone please have any suggestions as to how I can get this resolved?

21 views
2 replies
Tags:Account Health, Deactivated, Seller Support
00
Reply
user profile
Seller_8S3YmQ689lFFq

Incorrect Removal Fees

I am writing with regards to an ongoing problem I have had with Amazon and my seller account.

I initially contacted them about the matter on 12th September 2024 and, after relaying all the details regarding the problem, I was eventually told that my claim would be investigated. I was also told, by several staff members, that it was likely my claim would upheld and I would be reimbursed for monetary losses.

Eventually, on 10th October 2024, I received notification that, following the investigation, my reimbursement request had been refused and my Amazon selling account was being closed. I was given no reason as to why the claim had been refused or a reason as to why my account had been closed. I immediately replied via email to ask for clarification, but was just told that the matter had been closed and I have no way of creating a new case.

As it stands, I am looking for reimbursement of approximately £1200 to my bank account, as the incorrect amount was taken from me following an accidental discrepancy in the weights and measurements I had provided for one of the items being returned to me from the fulfilment centre. Therefore, I was told to send in one of the items again, so it could be re-weighed and my account adjusted accordingly, which I did straightaway.

After initially being told that the new item had not been received, it was subsequently found in the shipping queue and it was reweighed. I was then told, on 30th September 2024, of the correct weight and measurements as well as the correct fee for returning that item to me. It should have been £2.79 for the 4 returned units, but I had been charged 4 individual amounts of over £300 each, totalling over £1200. This was then applied to my account meaning it appeared that I owed you far more than I actually did. Unfortunately, I do not know the exact amount that should be credited to my seller account, because some other items were also returned to me at the same time. I was told, however, on 30th September 2024, that a refund of “far more than the £700/800” I had asked for was being requested by a member of your staff on my behalf. At that time, this was all that Amazon had been able to take from my bank account. Since then, a further £104.52 has been taken from various sources and there have been repeated attempts to take the remainder. I have been unwilling to update my bank account/charge details on my selling account because I knew that more money would be taken from me which I would inevitably have trouble getting back. This has subsequently been proven to be the case.

Does anyone please have any suggestions as to how I can get this resolved?

Tags:Account Health, Deactivated, Seller Support
00
21 views
2 replies
Reply
0 replies
user profile
JiAlex_Amazon

Hello @Seller_8S3YmQ689lFFq

Thank you for your post. I understand you are asking about account status and funds.

Please note that our teams and support teams cannot intervene or influence their decision to withhold the funds, in accordance to our policy. At this moment, our advice will be for you to review performance notification, and it is available, proceed with activation process on the account, which means you will need to update charge method and after that will be able to follow appeal process.

For further information, please see the section on Funds withholding policy.

Regards,

JiAlex

00
Follow this discussion to be notified of new activity
user profile
Seller_8S3YmQ689lFFq

Incorrect Removal Fees

I am writing with regards to an ongoing problem I have had with Amazon and my seller account.

I initially contacted them about the matter on 12th September 2024 and, after relaying all the details regarding the problem, I was eventually told that my claim would be investigated. I was also told, by several staff members, that it was likely my claim would upheld and I would be reimbursed for monetary losses.

Eventually, on 10th October 2024, I received notification that, following the investigation, my reimbursement request had been refused and my Amazon selling account was being closed. I was given no reason as to why the claim had been refused or a reason as to why my account had been closed. I immediately replied via email to ask for clarification, but was just told that the matter had been closed and I have no way of creating a new case.

As it stands, I am looking for reimbursement of approximately £1200 to my bank account, as the incorrect amount was taken from me following an accidental discrepancy in the weights and measurements I had provided for one of the items being returned to me from the fulfilment centre. Therefore, I was told to send in one of the items again, so it could be re-weighed and my account adjusted accordingly, which I did straightaway.

After initially being told that the new item had not been received, it was subsequently found in the shipping queue and it was reweighed. I was then told, on 30th September 2024, of the correct weight and measurements as well as the correct fee for returning that item to me. It should have been £2.79 for the 4 returned units, but I had been charged 4 individual amounts of over £300 each, totalling over £1200. This was then applied to my account meaning it appeared that I owed you far more than I actually did. Unfortunately, I do not know the exact amount that should be credited to my seller account, because some other items were also returned to me at the same time. I was told, however, on 30th September 2024, that a refund of “far more than the £700/800” I had asked for was being requested by a member of your staff on my behalf. At that time, this was all that Amazon had been able to take from my bank account. Since then, a further £104.52 has been taken from various sources and there have been repeated attempts to take the remainder. I have been unwilling to update my bank account/charge details on my selling account because I knew that more money would be taken from me which I would inevitably have trouble getting back. This has subsequently been proven to be the case.

Does anyone please have any suggestions as to how I can get this resolved?

21 views
2 replies
Tags:Account Health, Deactivated, Seller Support
00
Reply
user profile
Seller_8S3YmQ689lFFq

Incorrect Removal Fees

I am writing with regards to an ongoing problem I have had with Amazon and my seller account.

I initially contacted them about the matter on 12th September 2024 and, after relaying all the details regarding the problem, I was eventually told that my claim would be investigated. I was also told, by several staff members, that it was likely my claim would upheld and I would be reimbursed for monetary losses.

Eventually, on 10th October 2024, I received notification that, following the investigation, my reimbursement request had been refused and my Amazon selling account was being closed. I was given no reason as to why the claim had been refused or a reason as to why my account had been closed. I immediately replied via email to ask for clarification, but was just told that the matter had been closed and I have no way of creating a new case.

As it stands, I am looking for reimbursement of approximately £1200 to my bank account, as the incorrect amount was taken from me following an accidental discrepancy in the weights and measurements I had provided for one of the items being returned to me from the fulfilment centre. Therefore, I was told to send in one of the items again, so it could be re-weighed and my account adjusted accordingly, which I did straightaway.

After initially being told that the new item had not been received, it was subsequently found in the shipping queue and it was reweighed. I was then told, on 30th September 2024, of the correct weight and measurements as well as the correct fee for returning that item to me. It should have been £2.79 for the 4 returned units, but I had been charged 4 individual amounts of over £300 each, totalling over £1200. This was then applied to my account meaning it appeared that I owed you far more than I actually did. Unfortunately, I do not know the exact amount that should be credited to my seller account, because some other items were also returned to me at the same time. I was told, however, on 30th September 2024, that a refund of “far more than the £700/800” I had asked for was being requested by a member of your staff on my behalf. At that time, this was all that Amazon had been able to take from my bank account. Since then, a further £104.52 has been taken from various sources and there have been repeated attempts to take the remainder. I have been unwilling to update my bank account/charge details on my selling account because I knew that more money would be taken from me which I would inevitably have trouble getting back. This has subsequently been proven to be the case.

Does anyone please have any suggestions as to how I can get this resolved?

Tags:Account Health, Deactivated, Seller Support
00
21 views
2 replies
Reply
user profile

Incorrect Removal Fees

by Seller_8S3YmQ689lFFq

I am writing with regards to an ongoing problem I have had with Amazon and my seller account.

I initially contacted them about the matter on 12th September 2024 and, after relaying all the details regarding the problem, I was eventually told that my claim would be investigated. I was also told, by several staff members, that it was likely my claim would upheld and I would be reimbursed for monetary losses.

Eventually, on 10th October 2024, I received notification that, following the investigation, my reimbursement request had been refused and my Amazon selling account was being closed. I was given no reason as to why the claim had been refused or a reason as to why my account had been closed. I immediately replied via email to ask for clarification, but was just told that the matter had been closed and I have no way of creating a new case.

As it stands, I am looking for reimbursement of approximately £1200 to my bank account, as the incorrect amount was taken from me following an accidental discrepancy in the weights and measurements I had provided for one of the items being returned to me from the fulfilment centre. Therefore, I was told to send in one of the items again, so it could be re-weighed and my account adjusted accordingly, which I did straightaway.

After initially being told that the new item had not been received, it was subsequently found in the shipping queue and it was reweighed. I was then told, on 30th September 2024, of the correct weight and measurements as well as the correct fee for returning that item to me. It should have been £2.79 for the 4 returned units, but I had been charged 4 individual amounts of over £300 each, totalling over £1200. This was then applied to my account meaning it appeared that I owed you far more than I actually did. Unfortunately, I do not know the exact amount that should be credited to my seller account, because some other items were also returned to me at the same time. I was told, however, on 30th September 2024, that a refund of “far more than the £700/800” I had asked for was being requested by a member of your staff on my behalf. At that time, this was all that Amazon had been able to take from my bank account. Since then, a further £104.52 has been taken from various sources and there have been repeated attempts to take the remainder. I have been unwilling to update my bank account/charge details on my selling account because I knew that more money would be taken from me which I would inevitably have trouble getting back. This has subsequently been proven to be the case.

Does anyone please have any suggestions as to how I can get this resolved?

Tags:Account Health, Deactivated, Seller Support
00
21 views
2 replies
Reply
0 replies
0 replies
Quick filters
Sort by
user profile
JiAlex_Amazon

Hello @Seller_8S3YmQ689lFFq

Thank you for your post. I understand you are asking about account status and funds.

Please note that our teams and support teams cannot intervene or influence their decision to withhold the funds, in accordance to our policy. At this moment, our advice will be for you to review performance notification, and it is available, proceed with activation process on the account, which means you will need to update charge method and after that will be able to follow appeal process.

For further information, please see the section on Funds withholding policy.

Regards,

JiAlex

00
Follow this discussion to be notified of new activity
user profile
JiAlex_Amazon

Hello @Seller_8S3YmQ689lFFq

Thank you for your post. I understand you are asking about account status and funds.

Please note that our teams and support teams cannot intervene or influence their decision to withhold the funds, in accordance to our policy. At this moment, our advice will be for you to review performance notification, and it is available, proceed with activation process on the account, which means you will need to update charge method and after that will be able to follow appeal process.

For further information, please see the section on Funds withholding policy.

Regards,

JiAlex

00
user profile
JiAlex_Amazon

Hello @Seller_8S3YmQ689lFFq

Thank you for your post. I understand you are asking about account status and funds.

Please note that our teams and support teams cannot intervene or influence their decision to withhold the funds, in accordance to our policy. At this moment, our advice will be for you to review performance notification, and it is available, proceed with activation process on the account, which means you will need to update charge method and after that will be able to follow appeal process.

For further information, please see the section on Funds withholding policy.

Regards,

JiAlex

00
Reply
Follow this discussion to be notified of new activity