We are reviewing your Amazon.com seller account. During our review, you will not be able to 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 send an email to payments-funds@amazon.com.
Please provide the following documents and confirm there is a valid credit card on file:
--Utility bill with name and address visible
--Business license, if applicable
--If you have active listings, include copies of invoices, receipts, contracts or delivery orders from your supplier issued in the last 90 days.
You can send files in .pdf, .png, or .gif format. These documents must be authentic and unaltered. You may remove pricing information, but the rest of the document must be visible. Please send the documents to seller-performance@amazon.com.
Once we receive your documents, we will review them and decide whether you may sell on Amazon.com again.
We sell custom shirts so basically our only invoices are for the materials to print the shirts and the blank shirts themselves. Should I send the blank shirt invoices in or do something else? Any help would be great
The complete step-by-step guide to get back to selling today!
I assumed I could make them up which we have done in the past but sometimes they work and sometimes they don't....Any recommendations to make them work or what company to use that I bought them from?
Need Invoices....Help! 
