How to Handle Amazon Invoice Requests for Online Arbitrage?

Hi everyone,

I’ve been starting an Amazon FBA business using online arbitrage model, and recently, I have seen that Amazon could asked me to provide invoices for some of my inventory. Since most of my products come from online retailers, I’m not sure how to handle this request in future.

Has anyone else dealt with this? How do you handle situations where Amazon requests invoices for items sourced through online arbitrage? Do retailer receipts work, or is there a specific format they expect? Any tips or experiences would be greatly appreciated!

Thanks in advance for your

I didn't try specifically with Amazon, but I've already used free Invoice generators and send it to PayPal and Stripe, in general they accepted those fake invoices created by myself

To handle Amazon invoice requests for online arbitrage, make sure you have a valid invoice from the supplier showing the product details and prices. Keep the invoice organized and ensure it matches the product you're selling. If needed, contact the supplier to get a proper invoice if you don't have one.

arcadeanslayer said:

To handle Amazon invoice requests for online arbitrage, make sure you have a valid invoice from the supplier showing the product details and prices. Keep the invoice organized and ensure it matches the product you're selling. If needed, contact the supplier to get a proper invoice if you don't have one.

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RichMedusa said:

I didn't try specifically with Amazon, but I've already used free Invoice generators and send it to PayPal and Stripe, in general they accepted those fake invoices created by myself

Click to expand...

Good strategy, thanks. Amazon does not accept receipts, and retail stores only gives receipts, so I have actually heard too that a lot of sellers are generating invoices from receipts like you did.

I guess generate your own fake invoices is one of your only options here...