How do you avoid cancellations from OA suppliers?

Hello guys,

I need some expertise / advice in jigging details for multiple orders from the same supplier.

So far I’ve tried a change of address, different payment details, different name.

I’ve been keeping my name as the invoice details which I suspect could be the problem why all my orders are getting cancelled? My only worry with changing my name on the invoice to a fake name is if I have problems down the line with Amazon and they request invoices? As the details won’t match mine.

Appreciate you taking the time to read this shake