Hello Everyone,
I’m looking for insights from those who have dealt with Section 3 issues or have knowledge in this area. Specifically, I’m interested in how Amazon typically handles and accepts documentation during the appeal process in the following scenarios:
- Sourcing directly from the brand with an authorization letter: We have both the invoice and the LOA.
- Sourcing directly from the brand with written email authorization as an authorized seller (since the brand doesn’t provide LOAs): We have the invoice and the email.
- Sourcing directly from the brand with only an invoice and informing them of our intention to sell on Amazon: We have just the invoice.
- Sourcing from an authorized distributor, with an email from the brand stating that the distributor is authorized: We have the distributor’s invoice and the email.
- Sourcing from a wholesaler who purchases from an authorized distributor, along with email confirmation from the brand regarding the distributor’s authorization: We have the invoice and two emails.
Thanks in advance!