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
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