Reinstating listings

Sell On Amazon
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Submitted all the receipts, credit statements

Plus email with supplier and buyer information
Also included order no from the receipts.

Keep sending same reply … not sure what they are asking for?

Anyone with better understanding please help

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Reinstating listings typically involves following the specific guidelines and procedures outlined by the platform or marketplace where the listings were suspended or removed. Depending on the reason for the suspension or removal, you may need to take certain actions to address any issues or violations that led to the action.

First, carefully review the communication or notification you received regarding the suspension or removal of your listings. This should provide you with information on why the action was taken and what steps you need to take to reinstate your listings.

Next, take any necessary corrective actions to address the issues identified. This may involve updating your listings to comply with platform policies, providing additional documentation or information, or resolving any outstanding issues related to product quality or customer satisfaction.

Once you have taken the necessary steps, you can typically request a review or appeal of the suspension or removal. Follow the instructions provided by the platform for submitting your request, and be sure to provide any relevant information or documentation to support your appeal.

Keep in mind that the reinstatement process may take some time, so it’s important to be patient and thorough in your approach. If you have any questions or need assistance, don’t hesitate to ask for a question about your queries.

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Hello @Vali,

thank you for joining the forum! Nike is one of the most strictly policed brand on the Amazon platform. If I were you, I would find a different brand to sell unless you are able to obtain legitimate invoices from a reliable supplier.

If you try to circumvent the rules, Amazon may accuse you of forging documents or a similar allegation. This could lead to the suspension of your whole account.

Invoices must meet the following requirements:

  • Dated within 180 days

  • Include your name and address

  • Include the name and address of the manufacturer or distributor

  • Show the combined purchase of at least 10 units

Amazon will verify the supplier by researching to see if they have a solid established history and a social media presence.

They could also try to contact the supplier to ask if the invoices are genuine.

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