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Hey, my account is limited, i have provided supplier invoices, but i need to give (some information about your inventory and your supplier's contact/contract. Contact information should include the name and phone number, address or email address of your supplier.) i wonder what this file should be like? an exel file of the contact info of the supplier and inventory? how should i describe it? can you please lead so that i can request this from my supplier? and i'm also asked to give proof of shipping to some transactions but i can't ship anything right now because of covid19. if i refund them, will it remove the limitation.
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