If you encounter a complaint and Amazon asks the seller to provide an invoice, how should the seller respond? First, you need to understand how the Amazon team reviews the invoice, what information they want to obtain, and look at the problem from their perspective, so that you can make the appropriate decision. For invoices, Amazon requires the following: 1) The company name and address information in the invoice must be consistent with the backend. The information on the invoice must be synchronized with the seller information in the backend in a timely manner. 2) Make sure the supplier information on the invoice is clear and accurate. Amazon will contact the supplier to confirm the invoice details. So be prepared for the supplier to provide as accurate contact information as possible. Also, sellers should pay attention to whether the product quantity on the invoice is clearly visible and consistent with the product quantity sold on Amazon. The product description should be clear and the part number should be easy for Amazon to find. 3) The invoice date must be within 180 days, proving that your product was delivered or purchased within 180 days. Dropshipping Distributors Private Label |
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