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Results for "무사고장집 【 @MOONPAY_CALL 】 1:1가상계좌 우리 국민은행가상 가상계좌api"

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Seller_COow2MvlvGaoo
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Handling time reverting to 1 day automatically
by Seller_COow2MvlvGaoo
Amazon replied

Hello,

We are experiencing an issue where handling time for FBM listings keeps reverting to 1 day even after updating it to 3 days via flat file.

We are not making any manual edits or uploads when this happens.

In Upload Status we can see multiple entries showing “Feeds submitted externally.” These feeds were not uploaded manually through Seller Central.

Seller Support mentioned that SKU-level handling time may be overridden during uploads, but we are trying to identify the source of these external feeds.

Has anyone experienced this before, or knows how to identify which integration/API is submitting these feeds and possibly updating the offer data?

(Case ID: 12201254402)

Thank you.

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Seller_NdI0xExDuBin7
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We have our account suspended for more than 3 months already because the UK VAT number doesnt match with company name and that happens because we have 2 companies (for 2 different markets, ES and GB):

1) "CompanyName SL" - our spanish company that holds the VAT numbers from all these marketplaces: ES, FR, DE, IT. The Amazon seller account was first created in Spain and the business address that we have in our Amazon account belongs to this spanish company.

2) Then we have the UK VAT number that belongs to our other company "CompanyName LTD" (our UK company). The registered business address is from London. This address is not possible to put in our Amazon account because we can only have 1 address. So we either put the Spanish company address or the UK company address. We requested an exception to this limitation, considering our situation. We wanted to have 1 Amazon business address for UK marketplace and 1 different business address for the other European Marketplaces (ES, FR, DE, IT) to be in line with our 2 different companies that belong to the same parent company but has 2 different addresses for different countries.

____

When Amazon team checked your GB VAT ID on the HMRC online database, you receive the following result in the business name section:

"CompanyName LTD"

Therefore, it was detected a mismatch with the business name recorded on Seller Central:

"CompanyName SL"

This is normal because UK companies need to end with LTD and spanish companies need to end with SL.

But since we have 2 companies with 2 different names registered in each market, we can't simply have the same name in both markets.

What did I do so far to solve this:

- I already opened cases since December. The most recent one was started in January and I attached all documentation requested from Amazon and all the explanation and details that were requested as well. The case ID is: 12055037692. As you can see I don't receive any feedback for more than 1 month.

- I have also sent an email to vat-number-appeals@amazon.com with the same explanation and documentation on January 26th. I also didn't receive any feedback.

___________

I wanted to solve this 5 months ago when I opened the first case. Our account is blocked for more than 3 months without being able to sell. I request an imediate action and call me to my phone number.

I need clear next steps on how to solve this as soon as possible. 5 months without feedback is not reasonable.

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Seller_uGwGOvHqJUXNG
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Ungating issues 1
by Seller_uGwGOvHqJUXNG
Amazon replied

Hi @Seller_ZMgYkp0cgrVoe

I hope you don't mind me tagging you directly but your name was the first one i saw, i'm having trouble with the cases below, i wondered if you could point me in the direction of someone that could help?.

when i opened my seller account somebody called me and asked if i needed any help or had any issues (At the time i didn't).

Are we as sellers each assigned a specific helper/assistant that looks after certain sellers? if so how do i go about contacting them?.

Any help would be greatly appreciated, cheers!

12262975262

12262768792

12262826512

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Seller_brCaFJVVflERR
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My product was ordered on 1st of January and I posted it on 2nd by standard Royal mail. In a week the customer contacted me with message that she hasn't received the order. I asked her to wait for another three days as the post office can be overloaded with parcels after the holiday and if the parcel is still not delivered I will make a refund. The customer agreed. Later I found out that in spite to our agreement the customer complained to Amazon and has got a refund and left a 1 star review for me. I sent her a massage with a request to delete her review as I am not responsible for the post office work. She didn't answer and didn't delete her review. Now I have a warning on my amazon page that my account is under thread of deactivation because of a 1 star feedback. I have never had feedbacks less then 5 stars before. Please, can somebody give me some advice about what can I do in such a situation.

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Seller_Q8vEkBlglEwfL
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Hi,

I need help with getting my Amazon account reinstated, account was suspended due to sales increase. I have provided Amazon with over 50,000 tracking numbers for all orders shipped which were delivered successfully, I have sent them over 50 supplier invoices along side bank statement to verify and confirm that I have inventory to fulfil all orders, however they were not satisfied. It has now been over 1 year since suspended. I have spoken to multiple Amazon account health specialist in which all have said now after 1 year they cannot verify tracking. There is no delivery company that hold tracking data for over 1 year.

I would like some moderator to step in and help because I have waited long enough and I am not getting anywhere

@Seller_XUNeUuvrQDpgP@Seller_gAhPNiLrkfTcr@Seller_DNQGSsdC7DccM@Seller_Z6JEwkZB24rWj@Seller_FJwyF3iu5qxUY @Seller_Huz6FT08OxHAR @Seller_mIRnuhdx7l5sN

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Seller_b3ZzQNuY6Ptq8
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Product Authenticity Complaint for 1 size of item
by Seller_b3ZzQNuY6Ptq8

We have received 1 Product Authenticity Complaint on one size of an item. We sell hundreds of that brands products on Amazon annually.

I have submitted 2 recent invoices from the supplier of the brand that show we buy that item legitimately from that brand. They have rejected both times.

Now Amazon want all invoices for the last 365 days worth of sales, copies of our bank statements to show us paying those invoices. We sell hundreds of products a year from that brand on Amazon, we are listed stockist of the brand and providing Amazon with confidential purchase and financial data for 365 days of sales, when we sell on other channels and our own website & stores seems to me to be anti competitive. A simple check of our Amazon sales, our account's good standing, the recent invoices to confirm we buy that product and reviewing authorised stockists from the brands website would confirm all it above board.

I'm not supplying more documents, I have deleted the listing, and all other sizes for the same garment, is this sufficient to bring the matter to a close?

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Seller_oZ0ygI16y5S4J
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Fake 1 star review
by Seller_oZ0ygI16y5S4J
Amazon replied

Dear Support team

I've reported a fake review under my product several times but I see no case ID being created. I have then submitted a complaint via the violations tool on the health dashboard, Complaint ID: 12278510242 but the health team is unable to follow up. The review is fake as it starts with the comment "purchased elsewhere" - but I do not sell elsewhere. Could you please investigate this ?

This review is harming my business.

Best,

Rick

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Seller_dpugDyuBasqij
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Listing Suspended For 1 Customer Complaint
by Seller_dpugDyuBasqij
Amazon replied

So, we had one of our best selling listings suspended, as 1 customer from 2,300 orders complain they received 1 item instead of 3. This was a human error. Our products are customised, and we must have accidentally sent 3. We seemed to have got this suspension after signing up to the awful "CSBA" programme...what a mistake that was! Refunds up 1200% in 11 days! They issued 167 refunds within a third of the month - a complete disaster. I should have read the warnings from the forums. Anyway, back to the suspension...The Amazon representative said the following:

Here are the customer complaint{s}: Ordered three items but only received one.

Please write back with the following checklist which would aid in our investigation:

- Images of the product in your inventory (with UPC)

- Manufacturer website showing the product along with UPC (or any other product identifier)

- Possible reason for the discrepancy

- Images of updated packaging

- Checked the rest of the inventory to ensure that products do not miss the quantity

- Your appeal to avoid similar instances in the future.

This case will remain open for 48 hours while we await your response. Please be informed, if the requested appeal is not provided, your listing will be suspended.

We cannot provide images of inventory, as these are customised products and printed to order. ANy ideas what we should do?

We send help requests to Amazon seller support, but get the usual generic automated replies which ignore anything we say. I feel like banging my head against a wall and going round in circles with this. We submitted another request to say that the listing isn't buyable, but they said it's active. When we check, it isn't. Our NCX for this product was 0.07%. I don't understand, whats the point of an NCX metrics dashboard, if they can just suspend your listing for 1 human error? Surely we are allowed some lenience, otherise, this metric wouldn't exist.

Any help would be appreciated. Many thanks

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1, 2 & 3 star weekly no comment reviews
by Seller_yq7Tvs8G9CZYE
Amazon replied

How can i stop the weekly 1, 2 & 3 star no comment reviews, without doubt it is competitors, been going on for a year, i have reported and nothing gets done about it.

the main competitor does not get these reviews, my product has a deeper needle count and we have just won the asda sponsored mums & babys awards, so i know our product is great.

how can i stop this.

Angry Clive

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Effective from June 1, 2026, we’re updating Value Added Tax (VAT) Calculation Services (VCS) to comply with European e-invoicing mandates.

Instead of calculating VAT per unit, VCS will calculate VAT on the total invoice amount (shipment level) by tax rate. This means that when customers buy multiple units, the total invoice amounts may differ from current calculations.

Depending on the sales channel (regardless of customer VAT registration), VCS will apply one of two methods:

  • Consumer website: VCS will impute VAT from the VAT-inclusive price. If multiple units are bought, unit exclusive prices may vary.
  • Amazon Business website: VCS will derive the VAT-exclusive unit price from the VAT-inclusive unit price. VAT will be calculated on the total VAT-exclusive price by tax rate.

For more information or to enrol, go to VAT Calculation Services.

For more information about invoice-total VAT calculations and to view examples, go to section 10: Invoice-total VAT Calculation Method of the VAT Calculation Services methodology.

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