Summary
Purchase Invoice requirements added under Baby and Maternity Reseller section: supplier name/address, issue date (within 365 days), matching product details/quantities, English language. Requirement already existed in policy context; change is structural extraction/clarification.
Why it matters
Resellers listing baby/maternity products must now ensure invoices meet explicit format and content standards during qualification. This codifies existing practice but may create stricter enforcement of previously implicit requirements around document legibility and completeness.
Recommended action
Resellers should audit existing purchase invoices against the four new explicit criteria (supplier details, date, product match, English). Prepare compliant invoices for any pending or future baby/maternity product listings to avoid qualification delays or rejections.
Product details and quantities that match the products being applied to sell
The invoice must be in English
No content was removed in this update.
Affects: Seller, Listing