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Results for "기대출과다자소액작업대출 탤ㄹㅔ banonpi 대포유심가격 바넌피선불유심내구제 15만원급한돈드려요 군위군모바일소액급전문의"

(126 results)
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Seller_eBKsUh7raTKlu
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ACCOUNT DEACTIVED KYC Business Establishment 06-11-2025

before i got the e mail we will give you the reply in 15 Business days and today 13-11-2025 got new e mail said that its should take 35 Business days to give you the reply read the e mail its a jok

My name is Z, and I am a member of the Escalations Team. We have received your email and would like to thank you for contacting us with your grievance and bringing this matter to our attention.

A Payments UK Limited is currently looking into the matter, and we would like to provide you with an update on your complaint received on [06/11/2025]. I have contacted the relevant team and asked that your request be reviewed as a matter of priority. We require more time to review your case.

We will attempt to provide a resolution to your complaint within 35 business days following the day on which we first received your complaint.

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KYC verification process,
by Seller_bBe4wais3TfdX

I am also struggling, and now it continues for 15 days; every day, they are declining my documents without clear instructions.

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Seller_lFGAZaxX0WMn3
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I've received these answers from Amazon regarding invoices i've sent from reputable suppliers.

Every time I appeal I get a brand new excuse. Answers below:

-- The provided invoice cannot be accepted as it only shows 15 units. Submit an invoice showing a minimum of ${DESIRED_NUMBER_OF_UNITS} units of CLARINS products.

-- The provided retail receipt cannot be accepted. We currently do not accept retail receipts for this product type. Submit an invoice from your manufacturer, distributor or your supplier.

Meanwhile the requirements does state a minimum of ATLEAST 10 UNITS. A 5 year old can tell you 15 is greater than 10.

Then they called my invoice a retail receipt. That is the biggest insult and joke of a reply. AN invoice that matches everything they required. At this point it's clear their staff are making up their own rules on the go.

Can someone in AMAZON or actually anyone on the forum explain what this means or what number they are referring to?

showing a minimum of ${DESIRED_NUMBER_OF_UNITS} units. What does ${DESIRED_NUMBER_OF_UNITS} mean? The floor is yours Amazon.

Fix Up

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Seller_eBKsUh7raTKlu
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account deacitved KYC
by Seller_eBKsUh7raTKlu

I am operating a fully registered UK company, and I have been fully compliant with all policies, tax requirements, and verification requests. As proof, I have attached the following official documents:

HMRC Letter, Business Rate, Lease Letter, Rent payment Invoice, Courier Invoice, Company Registration letters, Vat Letter, shipping Company Invoice. still need to be additional verification. its account Deactivate since from 5-11-2025 and today its 11-11-2025. no update, got the reply from them wait we will give you the reply back as soon as possible in 15 Business working days.

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Seller_Egf9qKapM5RVU
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Automated Message Response
by Seller_Egf9qKapM5RVU
Amazon replied

Hi everybody,

A few weeks ago, we noticed that all incoming messages are now receiving an automatic response immediately upon arrival. We did not set this up ourselves. The message being sent is as follows:

"Your e-mail means a lot to us and we will endeavour to revert back to you within 48hrs. If you have not heard back from us within this time period, please call the main switchboard on 01484** between 08:45 – 17:15 Monday – Thursday and 17:00 on Friday, and one of the team will be on hand to assist you."*

We initially assumed this was an AI feature that generated automated responses using details from our seller account, which seemed helpful as it lets customers know we would respond promptly.

However, we have recently noticed that when replies are received, these messages are moved to the “All” folder instead of remaining in the “Response Needed” folder. This has resulted in some messages being missed, as there is no notification on the main dashboard.

We would like to disable these automatic responses, but we haven’t been able to locate the option to do so. Could anyone please advise how we can turn this feature off?

Thank you in advance for your help!

@Seller_Rv3kmJHEUMGJH @Seller_DNQGSsdC7DccM @Seller_z3k8APxGfbQEK @Seller_Huz6FT08OxHAR @Seller_hnDMgUKxMh1V4@Seller_06JS7friV1yzw@Seller_dnxnrsZIeTNo3

Best regards

Silvia

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Seller_eBKsUh7raTKlu
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Urgent need for KYC assistance
by Seller_eBKsUh7raTKlu

HI, I m on the same boat like you, they deactivate my account on 05-11-2025, asking for the Business Establishment. i give them documents from the Business Rate, Lase agreement, Monthly Rent Invoice, Vat letters. other HMRC letters. Couriers letter, get the reply back that we will give you the reply back as soon as possible in 15 Business days. but every day hope that get the reply back but nothing, i m do not know what's they are doing, i m do not know what i can do next to get sort out this, did you get the reply back from them, first the hold my money and keep asking me that please update the deposit method its deactived my acocunt

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Seller_s9KNnxjDTYNS4
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Order 206-8923544-9975502 was delivered Monday, August 25 at 15:43

The order was delivered correctly, the buyer ordered the incorrect size and requested a return. This return reason is out of our control, all of the product details are on the listing, the buyer is responsible for checking and ordering the correct size.

The buyer opened the return for 'The sizes were not the actual fire.' (They are and the sizes have been checked and confirmed against the listing) and in Amazon buyer seller messages on 27 Aug 2025 09:25 states 'It is not defective it is the wrong size'

The buyer had an Amazon return label generated on the return under Evri. The customer requested we collect this from them, we said for a home collection it would cost £15, and that this would be deducted from the final refund value. The customer did not want to pay, in which we said they can use the return label provided by Amazon with Evri to return this to us, they still persisted we collected. We explained as per Amazon terms and conditions when a seller collects an item from you we reserve the right to recover the standard cost of collection. This is detailed here: https://www.amazon.co.uk/gp/help/customer/display.html?nodeId=GV38326YW5JX9V9X

At this point the customer opened an A-Z claim for the item, even though they have our return address, a return label provided by Amazon, and an option for a home collection by us. At this point the customer still has the full item.

As per the customers request for collection, we booked the collection in with our own courier and notified the customer there would be a £15 deduction from the refund.

The A-Z Provisionally closed (as the buyer presumably gave them our return tracking number that we sent to the customer via buyer seller messages) and it stated OUR return tracking number on there, the one WE paid for.. (perhaps Amazon assume this was paid for by the customer??) We have the invoice...

The order does not warrant an A-Z claim in the first place as we delivered the correct item on time in an undamaged condition, as confirmed by the buyer in their message to us on 27th August 2025. We replied to all of their messages within the SLA timeframe, and we provided multiple return options to the customer.

The Amazon A-Z claim policy can be found here. https://www.amazon.co.uk/gp/help/customer/display.html?nodeId=GQ37ZCNECJKTFYQV

Once the item was returned to us and we issued the refund (within 5 hours of receipt), the claim reopened instantly debited us the £15 shipping and put the order against our order defect rate.

In summary;

We sold an item as described with all dimensions in the description and detailed to the millimetre on the listing.

The buyer did not check the listing properly, found it did not for and demanded we collect this at our expense, even though there is no issue with the appliance, as confirmed by the buyer in buyer seller messaging.

We stated the returns procedure IN LINE WITH AMAZONS POLICIES

Customer decides they don't like the Amazon policies and proceed to A-Z

Amazon side with the customer OUTSIDE OF THEIR OWN POLICIES and refund the customer money that is rightfully ours, whilst also affecting our account health.

Why do Amazon policies apply to one, but not the other?

@Seller_mIRnuhdx7l5sN

@Seller_DNQGSsdC7DccM

@Seller_TSXM2A5nxWSuH

@Seller_Huz6FT08OxHAR

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Seller_eBKsUh7raTKlu
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Account deactived KYC Business Establishment
by Seller_eBKsUh7raTKlu

I am a UK resident operating a fully registered UK company, and I have been fully compliant with all policies, tax requirements, and verification requests. As proof, I have attached the following official documents:

HMRC Letter, Business Rate, Lease Letter, Rent payment Invoice, Courier Invoice, Company Registration letters, Vat Letter, shipping Company Invoice. still need to be additional verification. its account Deactivate since from 5-11-2025 and today its 11-11-2025. no update, got the reply from them wait we will give you the reply back as soon as possible in 15 Business working days.

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Seller_fLJ3Hdgrt17Ze
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Hello every One

I’m reaching out for urgent advice from fellow sellers and moderators. @Seller_gAhPNiLrkfTcr @Seller_XUNeUuvrQDpgP @Seller_DNQGSsdC7DccM @Seller_z3k8APxGfbQEK @Seller_j9Bd91CW3ZVpr @Seller_fgtTzyHQfOM1x @Seller_mIRnuhdx7l5sN @Seller_Huz6FT08OxHAR

This is the third time within five weeks that this issue has occurred. After 15 years of selling on Amazon, these repeated brand hijackings, ransom-related messages, rising fees, and constant policy changes have made it extremely difficult to continue.

Before we make a final decision about leaving the platform,

we’re sincerely asking for guidance on how to handle this situation or escalate it to the proper department for investigation.

We are facing a repeated brand hijacking issue on our listings under our approved brand Smart Classic (Catalogue Authorization ID: 7987543722).

Here’s what has been happening:

Our ASINs were first hijacked and changed to YEVZYDC Store. After notifying Amazon and raising a case, the brand name was restored.

A few weeks later, the same issue happened again — this time changed to GRTLPOK Store. Once again, Amazon restored it after a case.

Now, the brand name has been changed again to GRTLPOK Store.

What’s even more disturbing is that one of our managers is receiving WhatsApp messages and ransom demands from individuals claiming they can “fix” the brand name issue.

As an employer, we cannot instruct our employee to switch off their phone completely, and this situation is causing significant distress. The employee has expressed a desire to leave the job due to the continuous disturbance and lack of personal boundaries.

We already have an open case (ID: 11599059532). The support response mentioned that restrictions are placed “to protect customers and maintain trust,” but this doesn’t address the hijacking or ransom issue.

We have all items tagged and ready to send to FBA, but shipment creation is now blocked. We have been selling these ASINs for a long time, and they’re still in FBA stock under our brand.

Has anyone faced a similar situation, or can anyone advise how to escalate this effectively within Amazon?

We are loyal Amazon sellers and want to resolve this issue properly, but this situation is becoming unsustainable.

Any guidance or suggestions would be greatly appreciated.

Thank you,

Smart Fashion

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Seller_TA4N8tPN5wjCJ
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I recently received a warning from Amazon about a critical incident that had put my account at risk.

On investigating, it was my first ever negative feedback in over 15 years; there goes my prized 100%, and for no reason.

The customer hasn't contacted me or made any enquiry about delivery of the item, just left a filthy review which implies that I have failed to do anything about lost deliveries ( I think they have an issue with courier). On checking the tracked 48 RM delivery, I have confirmation of delivery and a photo.

What should I do? raise some sort of case with Amazon? due to being a small seller, 1 neg out of 20 recent will always put me over the 1% rate ( surely this should be treated statistically?), but i need to get their feedback looked at because not only is it damaging, it is undeserved and the allegations about repeated failures which some could attribute to me are untrue.

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