Currently dealing with another funny one who is threatening to go to the police unless I "REFUND NOW!!!!!!!!" his order. He claims it was not delivered, tracking shows it was. I know this is a very common scam on Amazon.

We are not meant to take this seriously are we?

Dispatch was on time. Delivery was on time (within Amazons time limits). Postage was the one the customer selected.

So, I've sold all stock in my inventory and want to take a break from Amazon. I'm not currently on the professional plan, so I am not paying membership fees as I'm on the individual plan.

The last batch of products had a thermometer in and became HAZMAT, which caused too many problems. So my next batch will not contain a thermometer. Do I need to delete the listing and start again when going from HAZMAT to non-HAZMAT?

It will be a long break, maybe some months. Should I simply close the listing, reopen it later, and request that it not be HAZMAT anymore? I think that option will see my product go into reserve again while they evaluate it, which I don't want, for sure.

Then there is holiday mode. I've heard this mode doesn't retain things like sales rank, page rank, etc. So, if that is true, I may as well start again with a fresh listing.

This was my first batch to sell, and I only have one review. Seems not easy to get those.

I think it's gonna be easier and safer to just start again with a new listing. Any opinions on this are welcome. Thanks.

I have had all my inventory removed and sent back to me apart from 50 Items which were Missing!, I have sent countless requests to find out where my products disappeared to with no reply. My account is now closed and I received a final notice disposal order. I cannot get into my inventory to see what is happening as I have been blocked until I reinstate my account.

Please assist I need the inventory to be sent back to me and not disposed of.

Hi

3 images are attached. The Revenue Calculator image shows, I suppose it's a best guestimate, which just about matches the final statements of the Transaction Details page.

But I have two questions:

1: In the Revenue Calculator I input zero for VAT. As the amounts seem to be correct, does that mean that the customer has paid the VAT? And where can I find invoices for each sale detailing this?

Those two were question 1, lol.

2: In the fourth image attached, Customer Shipping Sales, I have noted that some customers are paying for shipping, whilst the majority are not. Why is this, and why does it appear as a payment to me?

Those two were question 2, lol. I may be cheating with the number of questions I promised, but...

Thanks for your time, fellow Sellers.