社区 发现 Amazon 亚马逊丢件,FBA你们都索赔成功了吗?采...
亚马逊丢件,FBA你们都索赔成功了吗?采购发票是怎么样的?如果必须是增值税发票,那我们供应商也拿不出,还是说叫厂家随意开个普通采购单再盖个章就行?
今天开了英文客服的case提交了货代给的POD签收单(签了字没盖章),亚马逊却说要提供采购发票才可以开启调查。这是个什么逻辑?你们签收的,现在反过来叫我提供各种证据。
ps: 这个采购发票是怎么样的?如果必须是增值税发票,那我们供应商也拿不出,还是说叫厂家随意开个普通采购单再盖个章就行?
这要是索赔不到,那损失是真大。有没有兄弟姐妹指导下?谢谢
以下是亚马逊回的邮件原文
The proof of purchase must be the original invoice from the supplier or manufacturer and must include:
Date of the purchase
Product name of the missing items
Quantity purchased
Full name and address of invoice issuer
Full name and address of purchaser
The purchase price is not required and may be obscured.
If you are the manufacturer, please send a copy of the signed / stamped packing slip which must include:
Date of delivery
Product name of the missing items
Quantity shipped
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