How to get past "supplier's contact / invoice" limitation
Hi all.
I'm actually selling high risk item and always get hit with the "supplier's contact / invoice" limitation.
I never manage to get past this limitation before even though I submit original invoice.
Though it's an original item, but my supplier is from China and Malaysia. Did I fail because of the receipt showing it's from oversea or did it fail because it's a high risk item. I'm at wit's end here and I hope some one can enlighten me.
Before anyone can shoot me down with the "buy the Stealth Book or look thru the forum", I've been researching a lot in this forum and also bought the book but I'm still failing this limitation all the time! This is like the 7th time I failed this limitation. FYI I only sell in Australia. Are the rules any different?
Thank you.
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