Seeing that many friends are still worried about Amazon's first and second trials, I have integrated the content. Just read this article!
The first review refers to the review of the legal person's SFZ and license information when registering. The first review can also be said to be the review of the registered sales authority; the second review refers to the review during the store elite process, generally reviewing the operating time, F invoices, inventory, etc.!
In the early days, Amazon’s entry threshold was not that strict, resulting in a large number of merchants flooding into the platform. Due to the mixed quality of merchants on the platform, some people have violated the platform rules. In order to ensure the user experience of the platform, Amazon has accelerated the pace of the second review in recent years to control the quality of the platform merchants!
Amazon’s second review is extremely strict. Some high-quality sellers provided the required information and passed the review smoothly, but many sellers had their accounts permanently suspended by Amazon. When we receive the review email and it is confirmed to be the second review, we need to prepare the following materials.
1. After you suspect that you have received the second review from the North American site, find the investment manager to confirm whether it is the second review. All sellers need to file an appeal twice or more, and it is recommended that they confirm the materials with the investment manager each time. (If there is no investment manager, just submit it normally)
2. Submit information
①. A valid business license corresponding to the backend
②. Paper or electronic address bills, including water, electricity, gas, telephone and internet bills. Credit card bills or P card statements are not allowed. Property bills are not allowed. All bank-related bills are not allowed. The subject can be a company or a legal person. If the subject of the bill is a third party, corresponding valid documents must be provided as proof (such as a lease contract) (note that the bill is not an invoice, and all documents with the word invoice as the header will not be accepted) (all property bills are not allowed);
③. Sellers who have created listings need to provide the corresponding VAT F invoice
④. Store operating hours
⑤. Purchase F invoice within 6 months to prove your purchasing channel
⑥. Local inventory location. You can fill in the company's address here.
⑦. Local store address, you can also fill in the company address
⑧. Product website
9. Other websites selling your products
⑩、Recently shipped order information
3. Send it to the investment manager for confirmation. After the information is confirmed to be approved, click the appeal button in the background to file an appeal.
4. If the appeal fails, communicate with the investment manager again and prepare materials for a second appeal. If there is no appeal button or no place to submit appeal materials. Please submit your appeal by emailing [email protected]" Please submit your appeal by emailing [email protected].
5. If the second appeal fails, send the above materials, registered email address, first appeal submission date, first appeal rejection date, second appeal submission date, second appeal rejection date to the investment manager
6. When registering, you can add a new address in addition to the system default business license address. If you encounter a second review in the future and there is no bill for the address on the business license, you can provide the bill for this new address.
7. Provide the bill (note that it is a bill, not an invoice, and it must be issued and stamped by a public utility unit such as the State Grid. The property management does not accept it). Many people make mistakes when including water, electricity, coal, telephone, internet, gas and insurance. The address can be the same as the address written in the background. The name does not have to be that of the legal person, but of course it is better if it is a legal person.
Notes:
1. You must use a machine-printed VAT F invoice or general invoice. If the seller uses a purchase order, shipping order, contract or other documents, it is not acceptable.
2. The product on the F ticket must be the product that the seller has put on the shelf. If the product does not correspond, it will be embarrassing.
3. The date of issuing the F invoice must be earlier than the time when the product is listed on Amazon. This is very important. Of course, many sellers issue the F invoice later, so remember to indicate on the F invoice that it is a reissue.
4. The quantity of each sku should be greater than the quantity when it is put on the shelf
5. The purchaser's company name and address must be consistent with the company registered on the Amazon account.
6. Sellers with conditions can use 3-5 SKUs for one F ticket
7. If Amazon requires an English version of the F invoice, the seller can download the template directly from the Internet, and then remember to stamp the official seal and submit the Chinese VAT F invoice together with the English version.
Two reminders for filling in the company address for the second review on Amazon!!
Friends, the second review is a headache for many sellers, right? Here are 2 reminders. Welcome to spread them to sellers in need~~
Supplement: Solution to account closure caused by updating credit and debit cards
If your credit card is due for renewal, and you still have sales rights, you can first send an email to the seller performance team to provide the new credit card number, credit card holder name, and updated credit card expiration date, and ask the team to help update the information. Do not make the changes directly.
In simple terms:
If your account has been blocked, please contact Amazon and submit your ID card, business license, credit card bill and other information for review and wait for restoration.
If your credit card has not been blocked and you need to update it, do not modify it yourself. Please contact Amazon's seller performance team in advance to provide the information that needs to be modified, so that the official can update it directly for you to ensure the security of your account and prevent it from being blocked.
