As soon as you sign up, when you click on the orange button, it automatically signs you up for the professional selling plan (£30 a month - £25 + VAT). As above reply, you can downgrade to the individual plan, where you pay an extra 90p per sale rather than a monthly fee.
Hello Moderators,
@Seller_Huz6FT08OxHAR @Seller_gAhPNiLrkfTcr @Seller_DNQGSsdC7DccM @Seller_z3k8APxGfbQEK @Seller_j9Bd91CW3ZVpr @Seller_fgtTzyHQfOM1x @Seller_mIRnuhdx7l5sN @Seller_XUNeUuvrQDpgP @Seller_WIFV02H2XUFgS @Seller_lZRcl2vvP1C8Q @Seller_VJ4XoAkjDpjPH
We are having an issue with a disbursement that was initiated on 11/11/2025 and sent to your bank on 12/11/2025, which has not yet been acknowledged by your bank. Our payment schedule is every 2 weeks and our disbursement on 25/11/2025 completed with no issues so know there is no problem with our bank.
We have an open case for this, id number; 11732478972 we keep messaging amazon on the case every few days but we are just get the same reply that an external team are dealing with it and no timeframe for resolution can be given.
Originally we were told to give a few days after 12th but it has now been over 3 weeks
As you can appreciate cashflow at this time of year is paramount and we are struggling to resolve this issue, we don't know what else to do. Can anyone look into this for us?
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
Of course @Seller_1xrny1bYQYm8q,
Can you please add about 25 ASINs here? I will share them with the Buy Box team immediately.
Regards, Spencer
To continue selling my second-hand books last, Amazon required me to submit a HMRC tax reference. This I did and was allowed to continue selling. During the 24/25 tax year, I calculate I received around £750 net ie what I received after Amazon fees. I'm a pensioner having tax deducted from my pensioners and don't have to do a tax return. So the question is: do I have to declare and pay any tax on this modest amount? Is there anyone in a similar position to me and what actions do you take? Any feedback would be appreciated
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
Order ID: 404-5988289-8331550
For the past 3 days I’ve had a nightmare with the worst type of customer you can get, they’re clearly trying to scam me!
They made a large order of 12 jams which totalled over 100€ I sent the package in time and the estimated delivery date was 27/11, the delivery company attempted delivery on 25/11 at 13:06 however the customer was not available for the delivery and the order was taken to a parcelshop which is normal procedure. The customer then contacted me saying no attempt was made. They refuse to collect their package and are behaving like they’ve never heard of anything so preposterous in their life. Instead they just keep demanding a refund. If I refund the order they will just go and collect the package, it’s so obvious. I have communicated the location to the customer numerous times but they just keep sending a message saying refund as a response.
I told the customer that if I refund I will deduct the postage and 50% as a restocking fee (I would not normally do this but in this scenario I know they are trying to con the system) and they still refuse to collect and just respond with refund. I would be happy to refund them however I am not happy to do this while the package is available to be collected. I am now caught in a catch 22 situation, if I refund I know they will collect the package. If I don’t refund they will open a claim and Amazon are more than likely to grant it. If I give the reduced refund they will probably still open a claim and get the balance refunded as well.
Amazon really needs to stop these scammers or at least protect sellers in this situation, this is so unfair, I am a UK based seller and sending to France or any EU destination is complicated and expensive, I did a good job and the package was delivered to the parcelshop before the scheduled date but now I can still be penalised for no reason.
@Seller_mIRnuhdx7l5sN @Seller_DNQGSsdC7DccM @Seller_gAhPNiLrkfTcr @Seller_Huz6FT08OxHAR @Seller_hnDMgUKxMh1V4 @Seller_XUNeUuvrQDpgP @Seller_TSXM2A5nxWSuH @Seller_iTgjdgiRqiPsn @Seller_fgtTzyHQfOM1x @Seller_VJ4XoAkjDpjPH @Seller_ZyGdB49sb7An4 @Seller_j9Bd91CW3ZVpr
I would like to get straight into the issue and keep this as short yet concise as possible.
This morning, our UK selling privileges were suspended and our Account subsequently deactivated.
The reason for this is associated with a US account (different entity and business overall but registered to me as the beneficiary owner) that Seller Performance Team have requested to re-activate first, before submitting an appeal to re-activate our UK account.
Our US account was de-activated in April 25 due to account remaining dormant and not providing the documents to prove identity and/or address policy violations in time.
The reason we were unable to log in to the US account and provide the relevant documents was due to our Buyer Account (amazon.com buying account created on the same email address we use to register with Seller Central in US) was closed.
Currently as it stands, we are still unable to log in to our US account due to Buying Account being closed and Account Specialists providing us with the same response, unable to assist. We have also tried to contact Seller Support by raising cases for access to be granted in order to submit the requested information but this hasn't gone anywhere.
Lastly, I've escalated to the escalation contacts in the US, including writing to the Washington Attorney General, but still no luck.
We are now stuck in a limbo and are at risk of financial ruin and losses. No one is able to assist us or grant us access in the interim so we can address the de-activation in the US.
I write this with our UK account, in the UK forum as we are unable to access the US forum and our email addresses used to register for Amazon US and UK are different due to having two different entities.
Can any Amazon mods help us please.
@Seller_DNQGSsdC7DccM @Seller_j9Bd91CW3ZVpr @Seller_XUNeUuvrQDpgP @Seller_hnDMgUKxMh1V4 @Seller_mIRnuhdx7l5sN @Seller_z3k8APxGfbQEK @Seller_j9Bd91CW3ZVpr @Seller_XUNeUuvrQDpgP
My account, (amazon.co.za) has been deactivated since 25 Jun 2024 and I have submitted appeals since last year but amazon keeps rejecting my appeal and I really don't know what amazon seller support wants because I have done everything within my capacity.
Please help me! , I need my account back.
Below is how it shows on my account:
Reactivate your accountLeave feedback
You must address all issues below successfully to qualify for account reactivation.
Violations: 1
5 June 2025 - 2 December 2025
Target: 0 issues
Amazon policies maintain a store that is safe for buyers and fair to sellers. Violations of these policies may result in account deactivation. View a full list of our policies for more detail.
Seller forums: ask other sellers and Amazon
Account Health Rating
This rating reflects your adherence to Amazon’s selling policies. Learn more.
200
01002001000
Reason
Details
Date
Action taken
Next steps
Policy violation
-
25 Jun 2024
Account deactivated
Submit appeal
Status: Your submission is required.
We are told that the costs involved with bringing our product from USA are not counted in our total cost , this of course is nonscense
Road transport ex US supplier warehose to airport , air freight , airline handling , insurance , customs clearance , duty and transport from Heathrow to our warehouse are very much part of the cost price from which we work .
essentially the " cost prices " Amazon propose are 25 % too low
Am also advised we are expected to work through 700 Asins one at a time and provide proof of these costs
All our Asins are within 10 % cost of eachother , we require Amazon to provide a solution
Further when Amazon lose a product we are reimbursed their " cost price " so the reality is we lose money when Amazon are at fault
When a customer fails to return or Amazons carrier loses the item the calculation for reimbursement is based on sales price , as it should be.
Can somebody provide me with a few @amazon tags to add so ir may be seen by someone with common sense
Thanks