Best for
- Product authenticity customer complaint
- Invoice rejected or not accepted
- Supplier verification questions
For product authenticity complaints, invoice rejections, documentation requests, or supplier verification issues.
Never edit supplier invoices. Submit original, unaltered documents and add explanations separately.
Authenticity complaints, invoice rejections, supplier verification, or product-source documentation requests.
Typical draft window: 2-4 business days after documents
Request this package View service detailsThis service page now matches the pricing page. Final scope depends on marketplace count, notice history, evidence volume, prior submissions, and document quality. Reinstatement, funds release, or listing restoration is never guaranteed.
It covers authenticity complaints, rejected invoices, supplier verification, and product-source documentation requests. We read the notice first, identify what Amazon is asking for, and build the appeal around truthful facts and supporting evidence.
Send original invoices, supplier websites, supplier contact proof, order quantities, ASIN lists, product photos, shipment records, and prior Amazon responses. If you have already appealed, include every submission and every Amazon response.
Choose the Authenticity & Invoice Appeal Package. It is the package aligned to this exact service page and it preselects on the contact form when you use the package button.
No. Amazon makes the final decision. We prepare a truthful, evidence-first appeal packet and route guidance, but we do not promise outcomes.
We prepare the appeal, evidence sequence, and submission notes. In most cases the seller should submit from the seller account through the relevant Account Health or violation route.
We review the prior appeal history, identify contradictions or missing evidence, and rebuild the next response so it is cleaner and less repetitive.
Typical draft window: 2-4 business days after documents. The clock starts after full intake, not before the core documents are available.
No. We do not create fake documents, edit supplier records, backdate invoices, or ask sellers to submit anything untrue.
We identify the weak points, explain what legitimate records could help, and adjust the appeal so it does not overclaim facts that cannot be proven.
Yes. We prepare appeal content for sellers in multiple marketplaces, but exact routing depends on the Seller Central region and the notification shown in your account.
A case manager reviews the notice, organizes documents, confirms the package, lists evidence gaps, and sends the draft or review notes according to the selected scope.
It depends on the policy issue, account history, strength of evidence, prior submissions, corrected business controls, and Amazon review. The appeal should be factual, concise, and document-backed.
Attach or paste the Amazon notice and any previous appeal response so we can build the right evidence sequence.