Need to upload Proof of Invoice (invoice) as they lost a huge load during check-in process. Not the first time, probably 9th missing inventory past 6 month some of which required proof of invoice.
But this time around I’m not feeling comfortable especially for this particular product in sending a complete invoice with suppliers contact detail and price paid for each unit. I only want to disclose just enough to get past this ordeal. What should I and shouldnt I disclose. Maybe being a bit paranoid but amazon private label division scares me. There was once a posted thread but I can’t find it anymore, but I recall someone saying delete all price per unit but doesn’t that defeat the purpose of an invoice?
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