Notice intake
We read the exact Amazon notification, account status, marketplace, ASINs, case IDs, and prior warnings.
Appeals, POAs, compliance reviews, and suspension recovery for Amazon sellers who need a factual, evidence-first path back to selling.
Notice matched: We identify the exact issue Amazon is asking you to address before drafting.
Evidence indexed: Invoices, supplier proof, screenshots, and prior responses are organized into a reviewer-friendly packet.
Route checked: Appeals are prepared for Seller Central, Account Health, or the violation-specific flow that fits the case.
We read the exact Amazon notification, account status, marketplace, ASINs, case IDs, and prior warnings.
Invoices, supplier records, screenshots, order data, listing edits, and prior appeals are sorted by relevance.
The team separates real causes, weak assumptions, missing documents, and corrections already completed.
A specialist writes the Plan of Action or response with facts, corrective actions, and prevention controls.
A case manager checks tone, package fit, evidence order, contradictions, and submission route before delivery.
You receive the final appeal packet, contact form summary, and next-step guidance for Seller Central routing.
For Section 3 deactivations involving account integrity, document review, supply-chain confidence, or repeated policy risk.
For “related account” deactivations where Amazon believes your account is connected to another account that is not in good standing.
For product authenticity complaints, invoice rejections, documentation requests, or supplier verification issues.
For counterfeit complaints where the appeal must show legitimate sourcing, authentic inventory, and better supply-chain controls.
For intellectual property complaints, suspected IP violations, brand misuse, image/text issues, or rights-owner retraction requests.
For restricted product, compliance documentation, unsafe product, prohibited claims, or category approval problems.
Team members with marketplace operations background help interpret notice language, Account Health patterns, and documentation expectations. This is independent experience, not Amazon affiliation or access.
Specialists trained on policy mapping, root-cause analysis, evidence sequencing, and concise Plan of Action writing for seller cases.
Case managers coordinate intake, request missing records, organize timelines, and keep each appeal packet moving through a clear workflow.
Evidence reviewers check invoices, supplier records, screenshots, order data, listing edits, and prior submissions before the writing stage begins.
Independent service. We are not affiliated with Amazon, do not claim insider access, and do not represent that Amazon certifies this service.
Section 3 deactivations, account integrity reviews, unsuitable inventory concerns, or broad policy-risk notices.
Typical draft window: 3-6 business days after full file
Request this package View service detailsRelated-account, shared access, employee, agency, entity, tax, bank, address, device, or marketplace-link cases.
Typical draft window: 5-8 business days after records
Request this package View service detailsAuthenticity complaints, invoice rejections, supplier verification, or product-source documentation requests.
Typical draft window: 2-4 business days after documents
Request this package View service detailsCounterfeit complaints where sourcing, authentic inventory, and supply-chain controls must be clearly documented.
Typical draft window: 3-5 business days after evidence
Request this package View service detailsTrademark, copyright, patent, image, text, brand misuse, or rights-owner retraction cases.
Typical draft window: 2-5 business days after complaint details
Request this package View service detailsRestricted product, product safety, category approval, prohibited claims, or compliance-document cases.
Typical draft window: 3-5 business days after documents
Request this package View service detailsDropshipping, seller-of-record, third-party packaging, invoice, packing slip, or fulfillment-control concerns.
Typical draft window: 3-6 business days after supplier records
Request this package View service detailsReview manipulation, buyer messaging, rebate, incentive, agency, or feedback-solicitation concerns.
Typical draft window: 3-6 business days after history review
Request this package View service detailsODR, Late Shipment Rate, Cancellation Rate, Valid Tracking Rate, NCX, or FBM operations defects.
Typical draft window: 2-4 business days after order data
Request this package View service detailsHeld funds, reserve reviews, long disbursement holds, completed delivery proof, or financial evidence packets.
Typical draft window: 4-7 business days after case history
Request this package View service detailsIdentity, business, address, tax, bank, document mismatch, or video verification issues.
Typical draft window: 1-3 business days after documents
Request this package View service detailsSingle-ASIN removals, suppressed listings, variation misuse, image issues, or detail-page compliance problems.
Typical draft window: 1-2 business days after intake
Request this package View service detailsRepeated rejection loops, stalled reviews, unclear denials, executive-style summaries, or complex case threads.
Typical draft window: 5-8 business days after appeal history
Request this package View service detailsPrices are starting guidance. Final scope depends on marketplace count, notice history, number of ASINs, evidence volume, prior appeal attempts, and document quality. Reinstatement, funds release, or listing restoration is never guaranteed.
The case manager turned a confusing notice into a clean document checklist and stopped us from sending another generic appeal.
Section 3 sellerAnonymized client feedback themeThe connection map made the issue easier to explain. We finally understood what proof Amazon needed to see.
Related account sellerAnonymized client feedback themeThe invoice review was direct and useful. They pointed out supplier gaps before we submitted.
Authenticity caseAnonymized client feedback themeThe rights-owner email and appeal structure saved us time and helped us avoid emotional wording.
IP complaint sellerAnonymized client feedback themeThe team caught risky claims on our listing and gave us a clearer correction plan.
Restricted product sellerAnonymized client feedback themeThe seller-of-record review was practical. It helped us rebuild the customer-facing document flow.
Dropshipping sellerAnonymized client feedback themeThey reviewed messages, inserts, and agency records, then gave us a compliance reset plan.
Review policy sellerAnonymized client feedback themeThe order-level defect table made our operations issue much easier to explain.
Metrics caseAnonymized client feedback themeThe funds packet organized delivery proof, refund status, and account history into one clean story.
Funds hold sellerAnonymized client feedback themeThey found the mismatch between our address proof and business registration before submission.
Verification sellerAnonymized client feedback themeThe listing correction notes were specific, short, and easy to act on.
ASIN reactivation sellerAnonymized client feedback themeThe rejected appeal audit showed exactly where our older submissions contradicted each other.
Escalation caseAnonymized client feedback themeUse verified customer names or third-party review links here when available. Until then, this section is worded as anonymized feedback themes.
A seller received a Section 3 deactivation after several supplier and inventory concerns appeared across the account.
Read case studyAmazon flagged a related account after an old contractor and shared device history created a possible link.
Read case studyA seller submitted invoices that did not clearly connect quantities, supplier details, and ASINs.
Read case studyA counterfeit complaint required a stronger explanation of legitimate sourcing and inventory control.
Read case studyA rights-owner complaint affected active listings and the seller needed both a retraction request and an Amazon response.
Read case studyA product was removed after risky claims and incomplete compliance documentation triggered review.
Read case studyInstead of sending long emotional explanations, we build a structured file: notice diagnosis, root cause, corrective actions already completed, preventive controls, and clean supporting evidence.
We read the exact Amazon notification and identify what Amazon is asking for.
We check invoices, supplier details, screenshots, shipping records, listings, and prior appeal history.
We prepare a human POA, evidence index, and submission sequence.
For rejected appeals, we remove contradictions and build a clearer escalation packet.
For account deactivation and many listing-removal cases, Amazon’s public Seller Central guidance points sellers to Account Health and the “Reactivate your account” or violation-specific appeal flow. Professional sellers may also see Account Health Support contact options inside Seller Central.
A Section 3 notice is usually about account integrity, repeat policy risk, document confidence, or supply-chain concerns. The first job is not to write fast. The first job is to identify the exact concern and separate it from assumptions.
Read postA stronger Section 3 packet usually includes the notice, supplier records, account ownership proof, prior appeal history, and a short explanation of corrected business controls. Evidence should support each claim instead of sitting in a random attachment pile.
Read postRelated account reviews often start with shared access, shared business details, old agencies, employees, devices, bank details, tax records, or marketplace history. A useful appeal maps the connection instead of simply denying it.
Read postSeparation proof should show ownership, access control, banking and tax details, staff changes, agency removal, and a timeline. The goal is to help the reviewer see what changed and why the current account is controlled independently.
Read postInvoices can fail because supplier details are incomplete, quantities do not map to inventory, products are unclear, documents look edited, or the supplier cannot be verified. The appeal should not argue around weak records. It should fix the evidence trail where possible.
Read postFor authenticity complaints, collect invoices, supplier contact proof, product photos, ASIN mapping, shipping records, and any customer issue notes. The best response connects the product, supplier, purchase, and corrective action in one sequence.
Read postSend the Amazon notice, marketplace, account status, and what has already been submitted. We will tell you which package fits the case.