Summary
Purchase invoice requirement formalized for category qualification: must include supplier name/contact, purchase date (within 12 months), matching product details. Packing slips, marketplace orders, screenshots rejected.
Why it matters
Sellers now have explicit documentary standards for proving product sourcing legitimacy. Rejection of common documentation types (screenshots, marketplace orders) narrows acceptable proof options and increases resubmission risk if sellers lack original supplier invoices.
Recommended action
Audit current category qualification submissions and retained supplier invoices. Ensure invoices include all four required elements. Advise suppliers to provide compliant purchase invoices; replace packing slips or marketplace order screenshots proactively.
Packing slips, marketplace orders, or screenshots are usually not accepted.
No content was removed in this update.
Affects: Seller, Listing