亚马逊二次审核简称为二审,主要指的是在店铺经营过程中的审核,一般是审核经营时间、发票、库存等情况。当店铺需要进行二审的时候该提供哪些材料呢?亚马逊二审所需材料介绍。
1. 营业执照
如果是公司账号的话,需要提供营业执照。所提供的营业执照需要和亚马逊后台的营业执照相一致,且在有效期内。
2. 身份证
个人账号的话,需要提供法人身份证正反面照片以及手持身份证正反面的照片
3. 纸质版或电子版地址账单
亚马逊接受:
电话账单,水费账单,煤气账单,电话费账单,手机账单等事业单位发的账单。主体可以是公司或法人,如果账单主体为第三者,必须提供相应有效的文件做证明(如租赁盖章合同)。
亚马逊不接受:
信用卡账单或第三方收款账单的对账单、物业的账单、所有银行相关的账单都不能用。
注意账单不是发票,所有带有发票字样为抬头的文件一律不予通过。
4. 已创建listing的卖家需要提供对应增值税发票
5. 店铺经营的时间
6. 6个月内的采购发票,用于证明你的采购渠道,最好有采购商的名称、电话和地址
7. 当地的库存位置,这个地方可以填写公司的地址
8. 当地实体店面地址,也可以填写公司地址
9. 产品的网站,没有的话备注为无
10. 你的产品其他销售的网站,如速卖通、eBay等。没有的话备注为无
11. 最近发货的订单信息。在后台订单列表查找,没有规定具体数量,直接在后台下载已发货的表格为附件即可。
Amazon's second review is referred to as the second review, which mainly refers to the review during the store operation process, generally reviewing the operating hours, invoices, inventory, etc. What materials should be provided when the store needs to undergo a second review? Introduction to the materials required for Amazon's second review.
1. Business license
If it is a company account, a business license is required. The business license provided must be consistent with the business license in the Amazon backend and must be valid.
2. ID card
For a personal account, you need to provide photos of the front and back of the legal person's ID card and photos of the front and back of the ID card in hand
3. Paper or electronic address bill
Amazon accepts:
Bills issued by public institutions such as telephone bills, water bills, gas bills, telephone bills, and mobile phone bills. The subject can be a company or a legal person. If the bill subject is a third party, corresponding valid documents must be provided as proof (such as a lease stamped contract).
Amazon does not accept:
Credit card bills or third-party collection bills, property bills, and all bank-related bills cannot be used.
Note that bills are not invoices. All documents with the word "invoice" as the header will not be accepted.
4. Sellers who have created listings need to provide corresponding VAT invoices
5. Store operation time
6. Purchase invoices within 6 months to prove your procurement channel, preferably with the name, phone number and address of the buyer
7. Local inventory location, this place can be filled in with the company's address
8. Local physical store address, you can also fill in the company's address
9. Product website, if there is no remark, "none"
10. Other websites where your products are sold, such as AliExpress, eBay, etc. If there is no remark, "none"
11. Recently shipped order information. Search in the backend order list. There is no specific quantity specified. Just download the shipped form as an attachment in the backend.