亞馬遜要求提供發(fā)票以驗(yàn)證商品的真實(shí)性
收到亞馬遜的郵件。
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,
請問各位大神， 這個發(fā)票怎么樣的， 怎么提供呀， 謝謝
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,
請問各位大神， 這個發(fā)票怎么樣的， 怎么提供呀， 謝謝
相關(guān)標(biāo)簽:
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{IF INAUTHENTIC COMPLAINTS, INCLUDE:}
For “Inauthentic” complaints include the following for each ASIN:??
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.
但是我提供了供應(yīng)商的收據(jù)，第二天收到回信，說要提供發(fā)票
Thank you for responding to our request for information. However, we still need more information. 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 below listed ASIN's.
還不接受什么形式發(fā)票，商業(yè)發(fā)票 采購訂單等等，只要發(fā)票，不知他要什么發(fā)票
?
?
invoice，可以理解為付款通知。國外的"invoice"跟國內(nèi)的"發(fā)票"不是同一個東西。
外國的付款過程是這樣的:
賣方向買方開出invoice(付款通知)，上面列明交易的詳情如貨物名稱數(shù)量價格等。買方收到Invoice后按上面的金額和賬號付款。上稅的時候主動申報(bào)收入。
國內(nèi)的"發(fā)票"是用來控制稅收的一個手段，一個公司開出了發(fā)票就逃不了稅了。不論實(shí)際款項(xiàng)是否已經(jīng)支付，都可以開發(fā)票。有些情況更是首款方拿著發(fā)票去要錢。
中外操作方法不一樣，使得某些貌似相同的詞容易被誤解。比如你想要發(fā)票，給國外接洽人發(fā)N封郵件要來的也就是上面提的那個付款通(invoice)知而已。
到底亞馬遜要什么發(fā)票
?
輕輕地我來了
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