So i've sent Amazon copies of all invoices and receipts they have asked for each time they have sent the e-mail (4 times now) although I keep getting the same generic response. Is there something I am missing?
Do I need to literally highlight the information they are asking for or do I need to make sure the EAN barcodes are on the invoices? I'm lost with what step to take next:
Any help would be appreciated
Hello,
We still need more information about the items at the end of this email. Please reply to this email with copies of invoices or receipts that include the following:
-- Supplier information (name, phone number, address, website)
-- Buyer information (name, phone number, address, website)
-- Invoice date (must be issued in the last 365 days)
-- Item descriptions
-- Item quantities
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.
We will review your information and decide whether to reinstate your listings.
To talk to someone about this email, ask our Seller Support team to contact you (
https://sellercentral-europe.amazon.com/hz/contact-us).
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ASIN: B001RXMRL4, B01DDWSTN6
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Sincerely,
Amazon Payments