i do no sell physical goods hence i donot need a supplier for the same, now my account is limited due to receiving too many payment and it is telling me to give a receit from the suppiler, what do i do??
Create a Word Doc or pdf explaining why you do not have the requested information. Once you have created this, you should be able to upload it to resolve this step. It is not guaranteed that it will be accepted, but providing this will allow the step to be resolved and once all steps have been completed, the account will move into review.
Advice is voluntary. Kudos / Solution appreciated.
