Authenticity packets turn on document fit
Product authenticity and invoice appeals often fail when evidence does not connect the supplier, invoice date, legal entity, product, SKU, ASIN, and quantity. The packet should explain exactly what each file proves and which gap remains.
Evidence to gather
- Performance Notification wording, affected ASINs/SKUs, complaint type, date, and appeal path.
- Supplier invoices, supplier authorization, brand authorization, or chain-of-custody records where available.
- Product photos, packaging photos, product detail page screenshots, and FNSKU/label context if relevant.
- Quantity map: units bought, units sold, units in FBA or warehouse, and dates.
- Corrective actions and supplier-verification process going forward.
Packet hygiene
- Do not submit retail receipts as if they are wholesale invoices.
- Do not modify invoices, dates, names, addresses, quantities, or supplier details.
- Do not request legal, IP, counterfeit, customs, product-safety, or regulatory advice through this packet.
Before buying review
- Use the paid review for one current invoice request, ASIN/SKU deactivation, Product Authenticity complaint, Account Health notice, funds-at-risk issue, or rejected appeal where real documents can be safely emailed.
- Send documents only: Performance Notification, Account Health screenshots, ASIN/SKU list, rejected invoice response, supplier files, authorization or chain-of-custody proof, quantity map, product photos, support replies, prior rejection text, and any current draft appeal.
- Do not send passwords, verification codes, Seller Central access, API keys, private keys, payment account access, bank access, or unredacted buyer personal data.
What the review includes
SellerAppealPacket reviews the invoice evidence and Plan of Action text you provide, then delivers an evidence order, missing-proof list, and seller-submission checklist. You submit through your own Amazon workflow. No platform outcome is promised.
If you came from the RevenueFleet invoice checker
Use the paid review when the generated gap report points to a current Amazon invoice request, authenticity complaint, ASIN/SKU block, funds-at-risk notice, or rejected appeal and you have real files to send after checkout.
- Send the generated gap report, exact Amazon notice, Account Health screenshot, ASIN/SKU map, invoices, supplier proof, quantity map, product photos, and prior rejection wording.
- The reviewed packet includes a gap-report digest, evidence order, missing-proof list, factual appeal cleanup, attachment order, redaction reminders, and a final seller-submission checklist.
- Do not buy for fabricated or altered documents, legal, IP, product-safety, customs, direct submission, account access, or a guaranteed Amazon decision.
- Standard return is one business day after you send the required facts and documents; out-of-scope cases are refunded before review begins.
Good fit for the $249 review
- Amazon asked for invoices, rejected invoices that were previously accepted, deactivated ASINs after an invoice window, or repeated the same "not enough information" response.
- You can provide the exact notice, Account Health screen, ASIN/SKU map, supplier invoice, supplier contact or authorization proof, quantity map, and current deadline.
- You want a document map, missing-proof flags, attachment order, and factual appeal structure before you submit through your own Seller Central workflow.
Quality boundary. You receive the reviewed packet within 1 business day after you send the required facts and documents. If the packet does not address the facts you provided, request a revision or refund within 7 days. No reinstatement, listing restoration, funds release, verification approval, Account Health, manual review, or marketplace outcome is promised.