If you aren’t selling on Amazon Europe, then you haven’t heard about the Business Invoicing nightmare

[whohit]If you aren’t selling on Amazon Europe, then you haven’t heard about the Business Invoicing nightmare[/whohit]Last year, Amazon Europe introduced policies, which caused many of their sellers wish not to ever receive any orders from Amazon Business Customers again.

Amazon started requiring their third party sellers to upload invoices for each of their Business Customer’s orders.

While there is currently no penalty for a failure to comply, the invoicing performance is already being tracked in the Seller Central under “Invoice Defect Rate” and it is only a matter of time before the company begins handing out suspensions or other punishments to merchants who aren’t meeting the targets.

Invoices to Business Customers either need to be uploaded manually or automated using Amazon’s VAT Invoicing service.

If you are processing thousands of orders, then this policy caused you an overwhelming amount of additional work and sadly, Business Customers cannot be blocked.

Amazon is already sending e-mails alerting non-compliant sellers to follow the requirements, in these example e-mails:

Another example…

➡️ If you are an Amazon Seller who needs help with any Amazon-related issues such as suspensions, listing blocks or is looking for professional assistance, please don’t hesitate to subscribe to my new OnlyFans page at: www.onlyfans.com/kikaangelic