I find myself in a situation where my recent brand application has been unexpectedly denied. The invoice I provided had adhered to all requirements. I would like to explore the possibility of reopening this case and gaining the approval, but I’m uncertain about the most effective course of action to take. Unfortunately, the denial letter I received from seller support lacked specificity, offering no insights into the reasons behind the denial. Guidance in this matter would be greatly appreciated.
Thank you all in advance!