Hello,
I’m writing, looking for guidance regarding repeated rejections of a brand approval application. Case ID: 19201027201
I have submitted multiple applications for this brand across different ASINs. Each time, I receive the same rejection message stating that the document provided is a “retail receipt.” This happens even though I am submitting a wholesale commercial invoice from a legitimate distributor.
What keeps happening is that every reply states, “The provided retail receipt cannot be accepted.”
The document submitted is not a retail receipt.
It is a B2B export invoice issued to my registered business.
The response is identical across applications, even when new documents are added.
Documents submitted:
1. Wholesale commercial invoice issued to my company. Includes full supplier and buyer details. Shows wholesale quantities, freight terms, shipment details, and an exporter declaration
2. Certificate of Origin: Lists the exporter and importer. Includes product descriptions and HS codes. Issued under an international free trade agreement. (This type of document is only used for export transactions, not retail purchases.)
3. Written confirmation from the distributor confirms they are an authorized distributor, confirms they purchase directly from the brand, and includes full corporate contact information.
4. Additional supplier documentation: Provided to clarify the wholesale nature of the transaction and avoid confusion with retail channels.
This makes me concerned that the applications may not be receiving a manual review.
I am not asking for approval through the forum.
I am simply asking for some guidance.
Thank you for your time and for any help you can share.