Note: We do not accept proforma invoices and order confirmations.
These invoices, packing slips, or billing statements help us better understand your history of sourcing products from legitimate and authorized vendors. To help ensure a speedy evaluation process we ask that you submit your three best invoices showing these items are not purchased for personal use but were purchased in re-sellable quantities. These purchases must be made within the past 90 days and are meeting all of our other requirements; submitting smaller quantities will still be reviewed but could significantly extend the review period.