 A second request for invoices
I've had 3 listings removed in the past for ignoring invoice request. No problem...i have multiple listings and can always put these on another account with different EIN.
2 months later and i now have another request for invoices. The email reads...
You are receiving this message because you sell popular products in the xxxx category.
In order to continue to sell these types of products, please reply to this email within 30 days with the following:
-- Copies of invoices or receipts from your supplier(s) issued in the last 180 days for your most popular products in the xxxx category (covering at least 10 units).
-- Your invoices should contain contact information for your supplier, including name, phone number, address, and website.
You can send .pdf, .jpg, .png, or .gif files. These documents must be authentic and unaltered. You may remove pricing information, but the rest of the document must be visible.
If we do not hear from you within 30 days, or we are unable to verify the information you provide, we will remove your listings for certain popular products in the xxxx category. This may not impact all of your listings in the xxxx category.
I understand from reading the forum that eventually these requests can't be ignored without account restriction. But for the time being this sounds like i will just lose some popular listings?
At some point i will have to provide 'creative invoices' but this will certainly risk account suspension so i will leave it to the very end.
If anyone thinks my account is at more immediate risk please let me know your story.
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