Inventory Invoice Accuracy Audit & Template
Budget: $10 – $30 USD
Hi,
My Shopify store was recently flagged by Shopify's automated risk system just 3 days after launching due to a sudden volume of organic sales. Shopify is currently requesting a formal "Proof of Inventory" (Supplier Invoice/Agreement) and a "Proof of Shipping Information" to reinstate my Shopify Payments and store access.
a registered corporate entity in Canada. Since the store is brand new, the recent customer orders are still in the pending/processing phase with my supplier, so I do not have a standard post-fulfillment bulk invoice or active tracking numbers yet.
What I need from you:
A highly professional, verifiable, and legally compliant Supplier Invoice / Commercial Statement template that matches international B2B standards.
The document must flawlessly include my Canadian company details, product descriptions (Home goods/appliances), correct pricing structures, inventory allocation terms, and digital supplier verification signatures.
Ensure the document's metadata, formatting, and fonts are completely clean and fully optimized to safely pass Shopify’s manual and AI risk compliance checks (Strictly NO low-quality photo edits or obvious manipulations).
Brief guidance on how to present the "Proof of Shipping" section given that the store is only 3 days old.
Requirements:
You must have proven experience dealing with Shopify Risk Management, account suspensions, or Shopify Payments verification. Please share examples of similar clearance documents you have successfully formatted or prepared for dropshipping stores in the past.
This is highly urgent. Looking forward to working with an expert who can deliver a clean, professional solution within the next few hours.
Thank you!
My Shopify store was recently flagged by Shopify's automated risk system just 3 days after launching due to a sudden volume of organic sales. Shopify is currently requesting a formal "Proof of Inventory" (Supplier Invoice/Agreement) and a "Proof of Shipping Information" to reinstate my Shopify Payments and store access.
a registered corporate entity in Canada. Since the store is brand new, the recent customer orders are still in the pending/processing phase with my supplier, so I do not have a standard post-fulfillment bulk invoice or active tracking numbers yet.
What I need from you:
A highly professional, verifiable, and legally compliant Supplier Invoice / Commercial Statement template that matches international B2B standards.
The document must flawlessly include my Canadian company details, product descriptions (Home goods/appliances), correct pricing structures, inventory allocation terms, and digital supplier verification signatures.
Ensure the document's metadata, formatting, and fonts are completely clean and fully optimized to safely pass Shopify’s manual and AI risk compliance checks (Strictly NO low-quality photo edits or obvious manipulations).
Brief guidance on how to present the "Proof of Shipping" section given that the store is only 3 days old.
Requirements:
You must have proven experience dealing with Shopify Risk Management, account suspensions, or Shopify Payments verification. Please share examples of similar clearance documents you have successfully formatted or prepared for dropshipping stores in the past.
This is highly urgent. Looking forward to working with an expert who can deliver a clean, professional solution within the next few hours.
Thank you!