明明我們就是制造商,亞馬遜卻讓我們提供發(fā)票,提供了還不滿意?
客戶懷疑產(chǎn)品的真實性,listing被亞馬遜下架,要我們提供過去3個月供應(yīng)商給的發(fā)票收據(jù)。
我能說產(chǎn)品就是我們自己設(shè)計、制造、發(fā)貨的么?已經(jīng)注冊了商標(biāo)(產(chǎn)品和包裝上都有商標(biāo)名)。產(chǎn)品賣兩年多了,一直都很ok。把這些情況都跟亞馬遜解釋了,我們還提供了購買原材料的發(fā)票,可亞馬遜覺得都不合格:
Thank you for your email.
Unfortunately we are unable to accept the order summary that you have sent us for ASIN. We do not accept proforma/commercial invoices, delivery notes, order reports, sales receipts, packing slips, order summaries, hand-written invoices or Excel documents. We only accept invoices from suppliers as valid documentation.
The name and address of the supplier must be clearly visible and the invoice must be for a quantity appropriate for your sales in the last 90 days.
Please reply to this message with this information:
Copies of your purchase orders, receipts, or invoices
Your distributor's or supplier's contact information (name, phone number, address, etc.)
不管我們怎么做,亞馬遜都不會滿意,心好累啊
我能說產(chǎn)品就是我們自己設(shè)計、制造、發(fā)貨的么?已經(jīng)注冊了商標(biāo)(產(chǎn)品和包裝上都有商標(biāo)名)。產(chǎn)品賣兩年多了,一直都很ok。把這些情況都跟亞馬遜解釋了,我們還提供了購買原材料的發(fā)票,可亞馬遜覺得都不合格:
Thank you for your email.
Unfortunately we are unable to accept the order summary that you have sent us for ASIN. We do not accept proforma/commercial invoices, delivery notes, order reports, sales receipts, packing slips, order summaries, hand-written invoices or Excel documents. We only accept invoices from suppliers as valid documentation.
The name and address of the supplier must be clearly visible and the invoice must be for a quantity appropriate for your sales in the last 90 days.
Please reply to this message with this information:
Copies of your purchase orders, receipts, or invoices
Your distributor's or supplier's contact information (name, phone number, address, etc.)
不管我們怎么做,亞馬遜都不會滿意,心好累啊
相關(guān)標(biāo)簽:
沒有找到相關(guān)結(jié)果
已邀請:
2 個回復(fù)
勿忘初心i
贊同來自:
供應(yīng)商的名字和地址必須清晰可見,還要有最近90天的購買發(fā)票;
然后還有這些信息:
訂購單、收據(jù)、和發(fā)票的復(fù)印件;
你經(jīng)銷商/供應(yīng)商的聯(lián)系方式(名字、電話號碼、地址等)。
也不知道亞馬遜怎么了。明明你就是廠商。。。
Roar&咆哮
贊同來自:
然后讓BookManufacturing給BookSeller開發(fā)票,發(fā)票要包括這些內(nèi)容:
1.制造商(BookManufacturing)的名字、地址、電話和網(wǎng)址;
2.賣家(BookSeller)的收單/收貨地址,要和亞馬遜賬號里的信息一致;
3.發(fā)票上要有產(chǎn)品的UPC碼、描述和廠商零件編號等信息。
制造商一定要提供網(wǎng)址讓亞馬遜核實認(rèn)證。資料準(zhǔn)備好后再提交發(fā)票。