Summary
Purchase invoice requirements for electronic product resellers extracted and restated in new section structure. No new requirements added; existing rules on supplier details, product description, 365-day issuance, and language support reformatted into standalone section.
Why it matters
Resellers must ensure purchase invoices meet all four criteria. This restructuring improves clarity but does not change what documentation is required or acceptance standards, reducing immediate compliance pressure while maintaining existing enforcement scope.
Recommended action
Review purchase invoices against the four restated requirements. No new action needed unless invoices previously lacked supplier address or language support—verify invoices meet all four criteria during qualification submission.
No content was removed in this update.
Affects: Seller, Listing
