Brand Approval for Germany Amazon Marketplace – Why Are My Invoices Rejected?
Hello,
I am a new Amazon seller. I have a problem with Brand Approval for the German Amazon Marketplace.
The invoice of a brand I purchased from a seller was approved for sale 3 days ago.
However, the invoice of another brand I purchased from the same seller is considered invalid.
Both products are sold under the same category on Amazon.
There is no specific restriction.
All that is required is invoice approval.
I would like to get information about Amazon's invoice acceptance standards.
Why is an invoice from a company accepted 3 days ago but not 3 days later?
Or do the invoice acceptance criteria change depending on whether the Amazon seller is new or old?
Or is it according to the Amazon official who reviews the invoice?
If you inform me about these issues, I will make my future purchases accordingly.
Thank you.
Brand Approval for Germany Amazon Marketplace – Why Are My Invoices Rejected?
Hello,
I am a new Amazon seller. I have a problem with Brand Approval for the German Amazon Marketplace.
The invoice of a brand I purchased from a seller was approved for sale 3 days ago.
However, the invoice of another brand I purchased from the same seller is considered invalid.
Both products are sold under the same category on Amazon.
There is no specific restriction.
All that is required is invoice approval.
I would like to get information about Amazon's invoice acceptance standards.
Why is an invoice from a company accepted 3 days ago but not 3 days later?
Or do the invoice acceptance criteria change depending on whether the Amazon seller is new or old?
Or is it according to the Amazon official who reviews the invoice?
If you inform me about these issues, I will make my future purchases accordingly.
Thank you.
3 Antworten
Seller_CJjIUGWJZIDbW
Some sellers are having these problems right now but we as colleagues don't know and Amazon doesn't give any more details than this (translated from German):
"No retail receipts, online order confirmations, packing slips, sales orders, pro forma invoices, or sales offers will be accepted for activation. You must submit an invoice from a manufacturer, distributor or your supplier detailing the individual goods purchased."
The invoice you submitted is therefore not sufficient.