Hi
you send email to me with subject "Request for additional information PP-005-598-581-903 RXI000". You requirement:
We're still unable to complete the review process of your account at this time. Please help us finish this process by completing the following steps:
■ Please provide copies of the original bills of sale or sales invoices referencing your purchase or acquisition of the items you are selling now.
■ Please provide the following contact information for your supplier(s):
* Company Name
* Company Phone Number
* Contact Person's Name and Contact information
* Company's address and website
You can submit either a copy of your supplier's name card or upload a screenshot of a text file that displays this information on your screen.
I want send you attach file " original bills of sale or sales invoices" and "my supplier's name card". But I can not reply email.
Please guide me, send email with attach for you.
Many thanks
