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Seller_Vw3e5cHTO9f7e

ungating with invoice

Hello,

I've tried to ungate a brand using an invoice from an authorized local distributor but I received a response saying that I provided an unacceptable file. eg: retail receipt, online order confirmation, etc.

Could a mod have a look, case ID 11281742322

Thank you

@Spencer_Amazon, @JiAlex_Amazon,

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Tags:Add a product
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Seller_Vw3e5cHTO9f7e

ungating with invoice

Hello,

I've tried to ungate a brand using an invoice from an authorized local distributor but I received a response saying that I provided an unacceptable file. eg: retail receipt, online order confirmation, etc.

Could a mod have a look, case ID 11281742322

Thank you

@Spencer_Amazon, @JiAlex_Amazon,

Tags:Add a product
00
38 views
5 replies
Reply
0 replies
user profile
Kai_Amazon

Hi @Seller_Vw3e5cHTO9f7e,

Thank you for providing Case ID. I've reviewed your support interaction and can explain why your document was rejected.

We are unable to accept retail receipts, online order confirmations, packing slips, sales orders, pro forma invoices, or sales quotes for approval. Please provide an invoice from a manufacturer, distributor, or your supplier that shows the itemized list of goods that you bought.

For more specific details about why your document was rejected, please reply to the support case.

Let me know if you need any clarification!

Best,

Kai

00
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user profile
Seller_Vw3e5cHTO9f7e

ungating with invoice

Hello,

I've tried to ungate a brand using an invoice from an authorized local distributor but I received a response saying that I provided an unacceptable file. eg: retail receipt, online order confirmation, etc.

Could a mod have a look, case ID 11281742322

Thank you

@Spencer_Amazon, @JiAlex_Amazon,

38 views
5 replies
Tags:Add a product
00
Reply
user profile
Seller_Vw3e5cHTO9f7e

ungating with invoice

Hello,

I've tried to ungate a brand using an invoice from an authorized local distributor but I received a response saying that I provided an unacceptable file. eg: retail receipt, online order confirmation, etc.

Could a mod have a look, case ID 11281742322

Thank you

@Spencer_Amazon, @JiAlex_Amazon,

Tags:Add a product
00
38 views
5 replies
Reply
user profile

ungating with invoice

by Seller_Vw3e5cHTO9f7e

Hello,

I've tried to ungate a brand using an invoice from an authorized local distributor but I received a response saying that I provided an unacceptable file. eg: retail receipt, online order confirmation, etc.

Could a mod have a look, case ID 11281742322

Thank you

@Spencer_Amazon, @JiAlex_Amazon,

Tags:Add a product
00
38 views
5 replies
Reply
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Kai_Amazon

Hi @Seller_Vw3e5cHTO9f7e,

Thank you for providing Case ID. I've reviewed your support interaction and can explain why your document was rejected.

We are unable to accept retail receipts, online order confirmations, packing slips, sales orders, pro forma invoices, or sales quotes for approval. Please provide an invoice from a manufacturer, distributor, or your supplier that shows the itemized list of goods that you bought.

For more specific details about why your document was rejected, please reply to the support case.

Let me know if you need any clarification!

Best,

Kai

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

Hi @Seller_Vw3e5cHTO9f7e,

Thank you for providing Case ID. I've reviewed your support interaction and can explain why your document was rejected.

We are unable to accept retail receipts, online order confirmations, packing slips, sales orders, pro forma invoices, or sales quotes for approval. Please provide an invoice from a manufacturer, distributor, or your supplier that shows the itemized list of goods that you bought.

For more specific details about why your document was rejected, please reply to the support case.

Let me know if you need any clarification!

Best,

Kai

00
user profile
Kai_Amazon

Hi @Seller_Vw3e5cHTO9f7e,

Thank you for providing Case ID. I've reviewed your support interaction and can explain why your document was rejected.

We are unable to accept retail receipts, online order confirmations, packing slips, sales orders, pro forma invoices, or sales quotes for approval. Please provide an invoice from a manufacturer, distributor, or your supplier that shows the itemized list of goods that you bought.

For more specific details about why your document was rejected, please reply to the support case.

Let me know if you need any clarification!

Best,

Kai

00
Reply
Follow this discussion to be notified of new activity