社區(qū) 發(fā)現(xiàn) Amazon 重新綁定visa卡后觸發(fā)審核:最近在后臺(tái)...
重新綁定visa卡后觸發(fā)審核:最近在后臺(tái)發(fā)現(xiàn)付費(fèi)方式綁定的visa卡不見(jiàn)了，于是今天我重新綁定visa卡，結(jié)果綁定成功后，立即收到亞馬遜的審核郵件
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我的美國(guó)站賬號(hào)在今年年初注冊(cè)完成后，后臺(tái)的付費(fèi)方式里一直有綁定visa卡的。但最近在后臺(tái)發(fā)現(xiàn)付費(fèi)方式綁定的visa卡不見(jiàn)了，于是今天我重新綁定visa卡，結(jié)果綁定成功后，立即收到亞馬遜的審核郵件。具體的郵箱內(nèi)容如下。
?
Hello,?
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.
?
?
問(wèn)題
1.信用卡賬單可以嗎？跑移動(dòng)開(kāi)電話帳單，但賬單上面沒(méi)有地址，怎么辦？
2.店鋪有來(lái)自不同供應(yīng)商的listing，每個(gè)listing都要開(kāi)發(fā)票，還是只開(kāi)其中的一個(gè)listing就可以了？供應(yīng)商說(shuō)他們不能開(kāi)發(fā)票，那能不能找其它公司開(kāi)發(fā)票？發(fā)票上面有供應(yīng)商的電話，那亞馬遜核查的時(shí)候會(huì)不會(huì)電話聯(lián)系供應(yīng)商？
?
?
Hello,?
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.
?
?
問(wèn)題
1.信用卡賬單可以嗎？跑移動(dòng)開(kāi)電話帳單，但賬單上面沒(méi)有地址，怎么辦？
2.店鋪有來(lái)自不同供應(yīng)商的listing，每個(gè)listing都要開(kāi)發(fā)票，還是只開(kāi)其中的一個(gè)listing就可以了？供應(yīng)商說(shuō)他們不能開(kāi)發(fā)票，那能不能找其它公司開(kāi)發(fā)票？發(fā)票上面有供應(yīng)商的電話，那亞馬遜核查的時(shí)候會(huì)不會(huì)電話聯(lián)系供應(yīng)商？
?
倒計(jì)時(shí)：
8 個(gè)回復(fù)
匿名用戶(hù)
贊同來(lái)自:
2. 一般開(kāi)一個(gè)listing的就行，如果能多開(kāi)幾個(gè)就多開(kāi)幾個(gè)，可以找其它公司開(kāi)發(fā)票，要增值稅發(fā)票，亞馬遜核查的時(shí)候不會(huì)電話聯(lián)系供應(yīng)商的，但是增值稅發(fā)票里面的產(chǎn)品和你的產(chǎn)品要對(duì)的上，時(shí)間肯定是比你到亞馬遜倉(cāng)庫(kù)的時(shí)間早的，而且數(shù)量也不要比亞馬遜庫(kù)存少，最好多一點(diǎn)
?
匿名用戶(hù)
贊同來(lái)自:
2. 一般開(kāi)一個(gè)listing的就行，如果能多開(kāi)幾個(gè)就多開(kāi)幾個(gè)，可以找其它公司開(kāi)發(fā)票，要增值稅發(fā)票，亞馬遜核查的時(shí)候不會(huì)電話聯(lián)系供應(yīng)商的，但是增值稅發(fā)票里面的產(chǎn)品和你的產(chǎn)品要對(duì)的上，時(shí)間肯定是比你到亞馬遜倉(cāng)庫(kù)的時(shí)間早的，而且數(shù)量也不要比亞馬遜庫(kù)存少，最好多一點(diǎn)
?