Got a email from Amazon team, what should I do
Hello,
Your Amazon.co.uk account is under review. During the review process, you will not be able to sell on Amazon.co.uk.
You will be requested to verify your identity, business information, or both within 24 hours. Please log in to your Seller Central account and complete the requested steps for verification.
Amazon Payments Europe S.C.A. (société en commandite par actions), partnership limited by shares, is a company registered in Luxembourg, Registration Number (RCS Luxembourg) B 153 265, with its corporate office at 38 avenue John F. Kennedy, L-1855 Luxembourg. VAT Number LU 24448288. Amazon Payments Europe S.C.A. is authorised by the Commission de Surveillance du Secteur Financier as an Electronic Money Issuer (licence number 36/10). Amazon Payments is a trading name of Amazon Payments Europe S.C.A.
Sincerely,
Seller Performance Team
Amazon.co.uk
0 replies
Seller_y7wlA8Npjq1Or
If message is real it will be in your notifications/messages on the seller central hub.
Log in directly not via any links on emails.
Then just supply info requested.
Seller_jAmXxOa9otCTw
You mean provide my company inforamtion like this email says？ Amazon Payments Europe S.C.A. (société en commandite par actions), partnership limited by shares, is a company registered in Luxembourg, Registration Number (RCS Luxembourg) B 153 265, with its corporate office at 38 avenue John F. Kennedy, L-1855 Luxembourg. VAT Number LU 24448288. Amazon Payments Europe S.C.A. is authorised by the Commission de Surveillance du Secteur Financier as an Electronic Money Issuer (licence number 36/10). Amazon Payments is a trading name of Amazon Payments Europe S.C.A.
Seller_EJIX7rqDNQJi2
This is a very common message which is now being reported by newly-registered sellers on the forum every day.
You will need to e-mail seller-performance@amazon.co.uk with:
–Utility bill with name and address visible
–Business license, if applicable
–If you have active listings, include copies of invoices, receipts, contracts or delivery orders from your supplier issued in the last 90 days.
You can send files in .pdf, .png, or .gif format. These documents must be authentic and unaltered. You may remove pricing information, but the rest of the document must be visible.
Once you do so, wait for them to get back to you.
