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- amazon suspension appeal evidence checker
amazon suspension appeal evidence checker
Audits Amazon suspension evidence for contradictions and gaps before drafting a Plan of Action.
$5
Works with the AI Agents you already use
amazon suspension appeal evidence checker
Example session with this skill installed
I got suspended for inauthentic inventory on ASIN B07XJ82K. Here is the notice, my supplier invoice from June, and my warehouse SOP. Tell me if I'm ready to appeal.
- Read your context and instructions
- Compiled the amazon suspension appeal
I have analyzed the suspension notice against your provided invoice and warehouse SOP. While the invoice matches the ASIN, there is a mismatch between the supplier address and your account details.
Evidence Audit & Readiness Report
Reconciliation Matrix
| Allegation | Seller Claim | Evidence Provided | Supports Claim? | Notes |
|---|---|---|---|---|
| Inauthentic Inventory | Purchased from authorized distributor | Invoice #INV-9902 | Partial | ASIN matches; supplier address mismatch |
| Lack of sourcing proof | Supplier is verified | Business License | No | License expired Jan 2024 |
| Process failure | SOP prevents sourcing errors | Warehouse SOP v2 | Yes | Includes barcode verification step |
Gap List
- Document Validity: The provided business license for the supplier expired four months ago.
Identity Linkage: The billing address on the June invoice does not match the primary address in your Seller Central account.
3.
Missing Proof: No proof of payment (wire receipt or credit card statement) was provided to verify the invoice transaction.
Remediation Map
| Gap | Required Action |
|---|---|
| Expired License | Request updated 2024-2025 Business License from supplier. |
| Address Mismatch | Provide a utility bill or bank statement linking the invoice address to your entity. |
| Payment Proof | Export the transaction confirmation from your bank for June 12th. |
Readiness Verdict: NOT READY
Confidence Score: 55/100
Blockers: The expired documentation and address mismatch are high-risk triggers for immediate rejection. An appeal will not be drafted until these documents are updated.
Disclaimer: This evaluation is based on provided evidence; reinstatement is not guaranteed.
Next steps
- Obtain the current business license from your supplier.
- Provide a bank statement showing the transaction for Invoice #INV-9902.
- Re-run this analysis once the updated files are available.
Connects securely to your tools. The creator never sees your data.
About this skill
The problem
Amazon sellers often submit appeals that contain contradictory evidence or missing documentation, leading to immediate rejection and permanent account bans. It is difficult to manually verify that every invoice, tracking number, and SOP aligns perfectly with the specific allegations in a performance notice.
What it does
- Analyzes suspension notices to extract specific policy allegations and required proof.
- Catalogs evidence files including invoices, supplier proof, and inventory records.
- Builds a reconciliation matrix to detect contradictions between seller claims and documentation.
- Flags missing corrective action logs or unverifiable documents before submission.
- Drafts a structured Plan of Action (POA) only when a confidence threshold of 80% is met.
Why this beats prompting it yourself
General prompts often generate generic, pleading appeals that Amazon's automated systems reject. This skill enforces a data-first reconciliation process, refusing to draft the appeal until the evidence is verified and mapped to specific root causes, preventing high-risk submissions.
Use cases
- Pre-submission audit of inauthentic item complaints.
- Reconciling inventory discrepancies for late shipment or ODR suspensions.
- Gap analysis for sellers who have already had multiple appeals rejected.
- Drafting evidence-backed POAs for section 3 policy violations.
Known limitations
Does not provide legal advice or guarantee account reinstatement. Will not generate an appeal if critical evidence gaps remain or if the readiness score is below 80%.
Requires a readiness score of 80%+ to generate an appeal. Does not provide legal advice. Sellers must provide all raw notices and evidence files for analysis.
How to use
- 1
Connect your agent to the Agensi MCP
Copy the prompt and paste it into Claude, ChatGPT, Cursor or any agent that supports MCP. It sets up the connection for you. Manual setup
- 2
Sign in to Agensi
Your agent shows a sign-in link. Sign in and click Allow.
- 3
Ask for what you need
Your agent loads this skill and uses it on your task. It always asks before any payment.
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