Request Tìm người nhận gỡ limit PP làm drop-shipping

[liencemos]

To give us time to work together on this, we've temporarily limited what you can do with your account until our review is completed. We want to work with you to get your account back to normal as quickly as possible. To complete our review and better understand your business, we need your assistance in collecting the following information:

1) Submit copies of your business license as well as any other documents or forms approved and issued by the government in the location where your business operates.

2) Explain why your payment volume has changed significantly recently.

3) Estimate the monthly sales volume for the next 6 months.

4) Please provide us with details of your inventory management:
- Description about your Inventory Management model.
- Do you have items in stock, ready for sales? If you don't, how much time do you usually need to prepare your stock?
- The percentage of your stock (dollar amount) vs. your revenue (dollar amount), and the sales prediction for the amount of stock that you currently have.
- How do you manage and prepare your stock with your supplier(s), such as your stock cycles, quantities and etc.?

5) Please provide us with some photos of your inventory.

6) Provide the following contact information of 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.

7) Please provide copies of the original bills of sale or sales invoices referencing your purchase or acquisition of the items you are selling now.

8) Provide proof of delivery for the following transactions:

Transaction ID: 2W868296R85xxxxx
Transaction ID: 56A217283M1xxxxx
Transaction ID: 0K5871109X1xxxxx
Transaction ID: 9DE293233S0xxxxx
Transaction ID: 9P184875KU0xxxxx
Transaction ID: 0A799529MExxxxxx
Transaction ID: 5GJ961976123xxxx
Transaction ID: 4G468892KT9xxxxx
Transaction ID: 0P332053YTxxxxxxx
Transaction ID: 1HT628569Gxxxxxx

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Nhờ anh em tư vấn mình hướng giải quyết cho con PP của mình
PP mình là PP VN personal . hiện tại mình đang làm drop-shipping

Step 8 : Proof of delivery đã add hết tracking

 

[micktian]

Em chưa bị limit mà nhìn step gỡ limit của bác hãi quá ..chắc bác dropship receive cũng phải vài k đổ lên , pro vãi !

 

[thanchet37474]

liên hệ info mình thử gỡ ca này cho cậu

 

[mrdaquy]

Cái này dễ mà cậu. Cậu cứ soạn trong file word thật rõ ràng mục 1 mục 2 mục 3 v.v... các nội dung mà nó yêu cầu. Ghi rõ bán cái gì, từ đâu, doanh thu 6 tháng tiếp theo như nào và nói bên supplier gửi 1 file xác nhận bạn là drop shipping. Upload lên 2 ngày có mail thank you liền .
Chúc bạn may mắn !

 

[phonui]

bác bán qua ebay hay qua đâu mà drop ghê vậy bác

 

[liencemos]

up up up
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2) Explain why your payment volume has changed significantly recently.

3) Estimate the monthly sales volume for the next 6 months.

4) Please provide us with details of your inventory management:
- Description about your Inventory Management model.
- Do you have items in stock, ready for sales? If you don't, how much time do you usually need to prepare your stock?
- The percentage of your stock (dollar amount) vs. your revenue (dollar amount), and the sales prediction for the amount of stock that you currently have.
- How do you manage and prepare your stock with your supplier(s), such as your stock cycles, quantities and etc.?
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Tìm anh em nào giúp mình viết trả lời mấy vấn đề này

 

[trancongphuc]

bác đã gỡ được chưa bác

 

[liencemos]

bác đã gỡ được chưa bác

Mình gỡ được rồi nha bạn , nhưng bị đưa vào diện này

Our review is complete and we have returned your account to regular standing.

During a recent review, we determined that there may be a high level of risk associated with your PayPal account and are going to apply a reserve to your account beginning 11/16/2017. The reserve is money that we set aside in your PayPal account to cover losses due to chargebacks, claims or payment reversals if you fail to cover these expenses. The moneys in reserve still belong to you, but are not available for the period of time during which they are held.

Your reserve will be set to retain 10% of the processed amount for each day, to be held for a 20 day rolling period beginning on the above date.

For example, 10% of the total transactions you receive will be held at the end of the first day and will be released on the 20th day , and so on.

The decision regarding your reserve setting was based on our review of the level of risk associated with your account. We looked at several factors to determine the high level of risk associated with your account. These factors include:

· Overall processing volume – There is a significant change in the level of payments your business is processing compared to your processing history.

· High risk or changed business model – There has been a change in your business model or your business model is considered high risk due to one, or a combination of the following (list is not all inclusive) – how and when items or services are delivered, items or services being sold, or inventory management.

We regularly review reserve levels and make adjustments when possible. You may contact PayPal on and we will conduct a new review of your reserve settings. You will be notified if your reserve settings are adjusted (increased or decreased) in the future.


We appreciate your patience and thank you for your help in making PayPal the safest and most trusted online payment solution.

Có anh em nào bị giống mình ko