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Seller_IVuzF5F26xipN
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Seller_x0Z8dPCQm9pBi
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Seller_Nprc5XWvdLYk9
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Seller_5jfBYxoSK5qyH
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Seller_VpTps3nNkV8hZ
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Seller_mxez2L8QjE6WW
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Seller_MjP2XhEPPzQTG
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Results for "오피스텔매매대출 탤레 peckpark 페크박컨설팅 20만원소액급전대출 완도군비대면작업대출 취준생대출"

(141 results)
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Seller_IVuzF5F26xipN
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it was 'transferred' yesterday it was launched early january, says last amazon reply 17 Jan 2026, 06:20 am GMT, cheers, 12125370472

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Seller_x0Z8dPCQm9pBi
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On Time Delivery Rate (OTDR)
by Seller_x0Z8dPCQm9pBi

The new metric to measure On Time Delivery Rate is surely not fit for purpose.

The metric measures units & not parcel delivery.

For example - I have shipped one parcel containing 20 units to one address & the parcel arrive late. You are penalised for 20 units being late not 1 parcel. This can bring your score down below the 90% target very quickly, especially for a small FBM seller.

The OTDR should measure parcel delivery NOT units if Amazon are looking to measure delivery accuracy.

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Seller_Nprc5XWvdLYk9
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Any updates?

20 chars

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Seller_5jfBYxoSK5qyH
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Request moderator review
by Seller_5jfBYxoSK5qyH

Concerning order 171-2001391-6349119

Thu, 20 Nov 2025 Shipping Carrier La Poste Tracking IDCC096301101FR

Shipped 20/11/2025 arrived i Ireland 22/11/2025 an after having "travelled" in Ireland it finally arrived to our customer. who is very happy with the product received.

The order was refunded by Amazon 5/12/2025.

The customer asked to pay the order 5/01/2026

Hello X

My name is XXXX from the Advanced Payment Exceptions team.

Thank you for giving us permission to charge your payment card.

I'm pleased to confirm that we've recharged the Visa ending in 1114 in the amount of €476.90 for the order #171-2001391-6349119.

This will be applied to the payment card you used for your original purchase.

We shipped in time and do not feel responsible for the delay in Ireland.

Our customer paid the product and we expected to be paid for the order.

It cannot be normal that amazon keep the payment.

Please help us to get paid, thank you

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Seller_VpTps3nNkV8hZ
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Combining Single Shipment Orders On SFP
by Seller_VpTps3nNkV8hZ

This is not something that I've not really had to deal with before.

So I have a customer who's purchased several items on SFP. They've purchased each as a different order. It's safer, product wise, and more cost effective to send all as one.

I'm told I can buy postage on one order for the weight/size for all and then just add the tracking to each of the others. The info I have says that this won't affect my seller metrics or SFP stats.

They're all the same products with the same shipping service ordered just a few minutes apart.

Is my (3rd party) info correct or will I be saving £20 on postage only to find I end up losing my Premium Shipping privileges?

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Seller_mxez2L8QjE6WW
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It has got more & more difficult to list & sell on Amazon, Apparently it is now Amazon policy to only add new books to the catalogue using details supplied by publishers - this is to 'improve the customer experience' - so interesting (& often valuable ) books that are not on the catalogue can't get listed. Amazon fees are very high - which selling plan are you on?

Used book selling is basically a numbers game - the rule of thumb used to be you sold 1 book for every 2000 you had listed; it's an awful lot higher now, particularly for books with barcodes where you compete with the likes of WoB, who have driven prices into the ground. You may well do much better on Abe, now that they have a commission-only selling plan, as you can list anything easily without need for 'brand approval' & they are much less draconian in requirements re shipping. You can set your postage to something more realistic than Amazon's paltry allowance, which hasn't change in 20 years.

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Seller_MjP2XhEPPzQTG
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Hello AliedSNA,

This is Zyan from Amazon, and I am here to assist you.

I understand you have submitted 20 appeals providing examples and evidence of how your account has complied with Amazon policy. Every appeal has been rejected and you are now at a standstill as you are unable to call Account Health because the functionality has stopped working for you. You are receiving communication that your account cannot be reactivated as the team could not validate documentation submitted during the appeals process, even though the evidence submitted including Letters of Authorization are all genuine.

I want to acknowledge your frustration and thank you for your persistence in submitting multiple appeals with genuine documentation. I truly understand how exhausting and stressful this situation has become after 20 appeal attempts.

I want to educate you on an important point. There is no direct escalation path available through the Seller Forums for account reactivation cases. The Account Health team is the only team authorized to review appeals and make reactivation decisions based on the documentation provided.

Since your appeals have been rejected with the response that the team could not validate the documentation submitted, I recommend you take the following approach for your next appeal:

  • Review the Performance Notification carefully to understand the exact reason why the documentation was not validated
  • If the Letters of Authorization are genuine, ensure they include all required elements: official letterhead, clear authorization statement, contact information of the authorizing party, date of authorization, and specific product categories covered
  • In addition to Letters of Authorization, provide supporting invoices from authorized suppliers showing actual purchases of the products, as authorization letters alone may not be sufficient
  • Submit a detailed explanation addressing why previous documentation may not have been validated and what additional evidence you are now providing

Since the Account Health call functionality has stopped working for you, please continue submitting appeals through the Account Health page with comprehensive documentation and clear explanations.

The community and I are here to support you. Please review your documentation against Amazon's requirements and submit your next appeal with additional supporting evidence beyond the Letters of Authorization.

Regards,

Zyan


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Seller_4jeZD40ha7u4o
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This issue has been ongoing for us for several years. Our products are high-value, often £100–£150 or more, and despite repeated requests for Amazon to discontinue offering Evri labels to customers, our pleas have been ignored.

We have lost thousands of pounds. We have opened multiple cases and written to the Managing Director several times, yet we have received no response. Items are frequently lost, and even when compensation is offered, it is minimal (£20) and difficult to claim. Amazon seems to avoid responsibility, and SAFE-T claims are not considered in these situations.

On 20th December 2025, BBC1’s Panorama ran a program highlighting how Evri lose many parcels, yet Amazon continues to support them. This is extremely frustrating and has a real impact on our business.

We would really appreciate moderator support or guidance on how to address this issue more effectively.

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Seller_gOcL83Xz0N7vP
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Amazon replied

Hi

I'm reaching out to a Moderator for help and advise please.

@Maja_Amazon @Julia_Amazon @Julia_Amzn @Winston_Amazon @Ash_Amazon @Spencer_Amazon @Sakura_Amazon_ @Abella_Amazon @Ange_Amazon @JiAlex_Amazon @Simon_Amazon @JiAlex_Amazon @Abella_Amazon

Order I.D. 203-6866926-6896311

A-Z Claim Value: £172

We sold an item (sale price £172 inc vat ) to a customer on 20/10/25 of which the customer received. The customer then logged a return on 24/10/25 as the item was no longer needed. Amazon auto-authorised the return and issued the customer with a pre-paid EVRI label. The customer delivered it to an EVRI drop off point on the same day.

On 17/11/25 we received an A-Z claim under the heading different from what I had ordered and the claim stated "Return package delivered to seller, but I haven't received my refund yet."

I appealed the A-Z claim with Amazon with further information advising that EVRI had not delivered the item back to us and the last tracking entry was:

Nov 04, 2025 05:10:03 PMEurope/London -Birmingham 2 GB Package is undeliverable and returning to sender because it is damaged.

Amazon denied the appeal and refunded the customer with £172. Amazon advised us that the item was delivered to us

"We have reviewed all available information and confirmed that the merchandise for the order was correctly returned on Oct 24. Since you are responsible for this return, we have reimbursed the buyer and debited your seller account"

From this stating it was delivered on the 24/10/25 one can only assume they are relating to the date the item was given to EVRI by the customer.

I have spoken with the customer who advised he received notification from EVRI that the item had been damaged whilst in transit and to contact Amazon. The customer did contact Amazon Customer Services who advised that Amazon would make a claim with EVRI and Amazon issued the A-Z claim to us. I have tried to speak to EVRI but they advised they can only talk with the account holder which is Amazon.

We are currently in a position where we supplied an new item which was returned with an Amazon issued EVRI label which in turn got damaged in transit. We have lost £172 and not received the item back. We also have an A-Z claim against our performance metrics and we have not done anything incorrectly.

Could any help please so I can try and rectify this?

Regards

Ian

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Seller_t9kvdr2yixQej
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Hey @Seller_0VOpuaMlnPkFc,

Thanks for the case ID and I'm sorry you had to explain yourself so many times. The last response provided by Seller Support instructed you to upload with an inventory file. When looking at your file uploads from your DE account, I see 1 from 20 Jan that did not process for 18 of the 19 SKU's submitted. Odd that the one that was successful was the Parent, but I am not seeing it in your DE catalog either. The error on your upload was all the child SKU's missing "Figure Type," and ""Size Type," so I am thinking the variation family cannot be built properly because the child SKU's on your upload were not processed successfully.

I recommend trying a new inventory file upload in DE and include Figurtyp (AL) = "Figure Type," and Größentyp (AM) = "Size Type," for the child SKU's.

If you have already done this, but it was still unsuccessful, I recommend opening a new case with Seller Support and provide the Batch ID of the failed upload. They will be able to view the error and direct you accordingly. If you are not sure how to get there, the instructions are on the Review my inventory results help page.

Please let me know how it goes.

Best, Dougal

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