明明我們就是制造商，亞馬遜卻讓我們提供發(fā)票，提供了還不滿意？

客戶(hù)懷疑產(chǎn)品的真實(shí)性，listing被亞馬遜下架，要我們提供過(guò)去3個(gè)月供應(yīng)商給的發(fā)票收據(jù)。
我能說(shuō)產(chǎn)品就是我們自己設(shè)計(jì)、制造、發(fā)貨的么？已經(jīng)注冊(cè)了商標(biāo)（產(chǎn)品和包裝上都有商標(biāo)名）。產(chǎn)品賣(mài)兩年多了，一直都很ok。把這些情況都跟亞馬遜解釋了，我們還提供了購(gòu)買(mǎi)原材料的發(fā)票，可亞馬遜覺(jué)得都不合格：
Thank you for your email.
Unfortunately we are unable to accept the order summary that you have sent us for ASIN. We do not accept proforma/commercial invoices, delivery notes, order reports, sales receipts, packing slips, order summaries, hand-written invoices or Excel documents. We only accept invoices from suppliers as valid documentation.
The name and address of the supplier must be clearly visible and the invoice must be for a quantity appropriate for your sales in the last 90 days.
Please reply to this message with this information:
Copies of your purchase orders, receipts, or invoices
Your distributor's or supplier's contact information (name, phone number, address, etc.)
不管我們?cè)趺醋?，亞馬遜都不會(huì)滿意，心好累啊