亚马逊要求提供发票

你好, 今天收到亚马逊的邮件。
We are conducting a review of your selling account because there’s a concern about the authenticity of the items. We would like to work with you to resolve the concern and complete our review. 

Please note , we do not accept Commercial invoice/proforma invoice/order confirmation/purchasing list/contract document/delivery report as proof of authentication. Please provide invoices for the ASIN(s) you have received mail previously 

What you can do 

Email seller-performance-policy@amazon.com and include the following: 

1. Copies of invoices or receipts from your supplier issued in the last 180 days. These should reflect your sales volume during that time. 
2. Your supplier’s contact information including name, phone number, address, and website. 
3. Any additional details you would like us to know. 

You can remove pricing information, but make sure the rest of the document is visible. You can send us a pdf, jpg, png, or gif file. 

Please be assured that your distributor’s or supplier’s contact information will remain confidential - Amazon puts great effort in maintaining the confidentiality of our customer's information. 


What happens next 

We’ll review the information you send and get back to you with an answer as soon as possible. Once we confirm the information you provide, the review of your selling account will be complete. 

Still have questions? You can ask our Seller Support team: Contact us (file:///C:\Users\ADMINI~1\AppData\Local\Temp\[5UQ[BL(6~BS2JV6W}N6[%S.pnghttps://sellercentral.amazon.com/hz/contact-us). 

We appreciate your cooperation and thank you for selling on Amazon.

Sincerely, 




请问各位大神, 这个发票怎么样的, 怎么提供呀, 谢谢
已邀请:

老K

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发票必须是90天内的有效单据(具体类目有效日期不同);含有供应商的地址及联系方式

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