Ensure invoice is commercial, not pro-forma
Amazon rejects order confirmations, quotes, pro-forma invoices, and retail receipts for authenticity appeals. Only final commercial invoices are accepted.
Discover the top reasons Amazon rejects supplier invoices and how to fix invoice formatting, supplier verification, and appeal documents.
This extractable summary outlines the core enforcement diagnosis and the first verified action step.
Follow a proven chronological workflow to eliminate common submission errors.
Amazon rejects order confirmations, quotes, pro-forma invoices, and retail receipts for authenticity appeals. Only final commercial invoices are accepted.
The 'Bill To' or 'Ship To' information on the invoice must match your legal business name and address registered in Seller Central.
Submitting altered or forged documents results in an immediate, permanent Section 3 deactivation under Amazon's anti-forgery policy.
Amazon investigators verify all records for data consistency, supplier legitimacy, and traceability.
Intellectual honesty improves trust and case preparation quality.
The stated policy trigger, performance notification text, affected ASINs, Account Health state, and prior submission logs.
The exact proprietary risk algorithm weighting, internal investigator notes, or guaranteed decision timelines.
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