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Old 07-05-2018
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Default Amazon Account Verification

Hi, I have created a new Amazon US seller account and got verified very well, after a few minutes was suspended asking me to send utility bill, sent the utility bill and today I received this message: can you help me what is going on?...

Hello,

We reviewed your account and the information you provided, and we have decided that you may not sell on Amazon.com.

Please ship any open orders. If you have funds in your account, they will be available after any amounts paid for A-to-z claims or chargebacks on your orders have been deducted. This usually takes about 90 days, but funds may be held longer.

You can see your balance and settlement information in the Payments section of Seller Central. If you have questions about those, please write to payments-funds@amazon.com.
Sincerely,
Seller Performance Team
Amazon.com

Last edited by SaiJin; 07-05-2018 at 12:22 PM.
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Old 07-05-2018
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Default Re: Amazon Account Verification

Is this your real account or an Amazon Ghost account?

Can you tell us exactly what you did to make it so we can audit it?
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Old 07-07-2018
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Default Re: Amazon Account Verification

This is my real Amazon Account, It was the credit card, because of that they sent me that message, I called Amazon Support, I have added a debit card and it must be added a credit card, yesterday a bought a credit card and sent the appeal, am waiting their response by Monday, let's wait...although after credit card added am receiving this message, hope they can reinstate my account, don't owe any money, my balance is 0.

Greetings from Amazon Services.

You have a balance due in your Amazon seller account. We attempted to charge your credit card for the balance, but your bank declined the charge.

For billing and security purposes, all Amazon sellers must provide valid credit card information from a credit card acceptable to Amazon. Please verify that the credit card information you have on file is correct, and contact your bank with questions related to the accuracy of the information you provided.

It is possible that the charge was declined due to a credit limit imposed by your bank. If that is the case, we will attempt to charge a lesser amount to your card as often as every 24 hours until the remaining balance in your seller account is paid in full.

If the card was declined for any other reason, you will need to update the credit card information in your seller account. Payment will be suspended until your credit card information has been updated. Go to Seller Account information to update your credit card.

Once your credit card information has been updated and verified, payment will be initiated on your next settlement date. Additionally, any fees owed for this settlement period will be charged to the credit card on your next settlement date.

To pay by wire transfer or check, please follow the instructions at the bottom of this message.

As a reminder, for amounts you owe us, Amazon may charge any payment instrument you provide to us.

For more information, see Credit Card Information for Your Seller Account.

Thank you for selling on Amazon.

Amazon Services

============== Wire Transfers ==============

Please enter the email address associated with your Amazon Seller account into the additional information field of your wire transfer.

Reference Code: NSB US ######
Account Name: Amazon Services, LLC.
Account Number: 8926871354
ABA (Routing) Number: 121000248
TAX ID: 71-0938319
Street address: 410 Terry Avenue North
City: Seattle
State: WA
Zip code: 98109
Bank Name: Wells Fargo
Bank Address: 1300 SW Fifth Avenue P6101-076
City: Portland
State: OR
Zip code: 97201
Phone: 1-888-384-8400
============== Check Payments ==============

Please include reference code NSB US ###### on the front of your check.

Send checks made payable to Amazon Services, LLC to:

Amazon Services, LLC
ATTN: TRMS NSB US ######
P. O. Box 84837
Seattle, WA 98124

Was this email helpful?

Last edited by masterman; 07-07-2018 at 08:09 PM.
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