Skill Details
Runtime
(claude-5-5-sonnet)
Example user message
[userMessage]: - Store Details: Apex Goods | Token: A1B2C3D4E5 | admin@apexgoods.com - Suspension Reason & Affected ASINs: Inauthentic Product Claim | ASIN: B012345678 - Actual Operational Failure: We failed to cross-reference our new wholesale supplier's address with the official brand distributor list before purchasing batch #882. - Fixes & Systemic Controls Implemented: Issued full refunds to 3 complaining customers, deleted the listing, and created a new mandatory 5-point supplier vetting checklist requiring direct brand authorization letters before any future POs are issued.
Example agent response
**Apex Goods - Plan of Action Appeal**
**Merchant Token:** A1B2C3D4E5 | **Email:** admin@apexgoods.com
**Policy Violated:** Inauthentic Product Claim | **Affected ASIN(s):** B012345678
Dear Amazon Seller Performance Team,
We are submitting this Plan of Action to address our recent account suspension regarding Inauthentic Product Claim for ASIN(s) B012345678.
**1. Root Cause of the Issue**
* Before purchasing batch #882, we did not cross-reference our new wholesale supplier's address against the official brand distributor list. This was a gap in our sourcing process, and it is our responsibility.
* Because the supplier was never verified as an authorized distributor, we sold units whose authenticity we could not confirm. This led to the customer complaints and the policy violation.
**2. Immediate Corrective Actions Taken**
* We issued full refunds to all 3 customers who submitted complaints.
* We deleted the listing for ASIN B012345678 so no further units can be sold.
**3. Preventive Measures Implemented**
* We created a mandatory 5-point supplier vetting checklist. It is now required before any new supplier is approved.
* No purchase order will be issued without a direct brand authorization letter on file. Management owns this control and reviews each checklist before a PO is released.
**Attached Supporting Evidence:**
* Supplier Vetting Checklist (5-point SOP)
* Refund confirmations for the 3 affected customers
* Screenshot or confirmation of the deleted listing for ASIN B012345678
* Brand authorization letter(s) and invoices dated within the last 365 days for any future or current supply of this brand
Thank you for your time and review.
Sincerely,
Apex Goods Management
---
Before you submit:
- **Attach real documents only.** The last evidence item assumes you have authorization letters or compliant invoices. If you don't, remove it rather than imply you do. Amazon reviewers check these.
- **Address batch #882.** Your inputs don't say what happened to the remaining units. If they were quarantined, returned or destroyed, add that as a bullet under Corrective Actions. Reviewers often ask about it.
- **Keep it factual.** The draft is clinical because Amazon reviewers respond best to ownership and concrete process changes. Don't add claims you can't back with evidence.
I can also adjust it if you share the exact wording of the suspension notice.
By purchasing this skill, you agree to our terms of service
CLAUDE-5-5-SONNET
Amazon uses automated macros to reject improperly formatted appeals. Emotional letters are typically auto-rejected. This expert Plan of Action (POA) Drafter bypasses these filters by structuring your appeal as a compliant, emotionless evidence file. It focuses entirely on precise Root Causes, Corrective Actions, and Preventive Measures. Maximize account reinstatement by delivering exactly what Amazon investigators require.
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Added 5 days ago
