今天有亚马逊卖家联系SellerDefense，说收到了如下一封邮件：
发件人: Claire Daniels <clairedaniels@trustaltus.com>
日期: 2020年3月20日 GMT+8 上午4:51:53
收件人:
主题:xxx vs Amazon Store xxx USD 1,558.60 [ ref:xxx:ref ]
Good morning,
You are hereby notified that we have been retained by our client, Amazon Store, for the purpose of collecting or litigating the outstanding obligation which your company incurred of, USD 1,558.60.
If full payment is not directed to the undersigned offices within three (3) days of this date, it is our intention to proceed with discovery preempting possible international litigation against your company, not only for the full balance outstanding, but accrued interest, collection fees and all other applicable costs incurred and as provided for under the treaties between the two countries involved.
Be advised that enforcement under these
provisions and treaties is a favorable posture. The immediate response of your
intentions via fax email is mandatory.
You can send the funds
via bank wire to:
Capital One
Bank
201 St. Charles Ave., 29th Floor
Commercial
Division
New Orleans, LA 70170
Routing No.
065000090
SWIFT CODE
HIBKUS44
For credit to:
Altus GTS Inc.
International Trust
Account
Account Number:
2081319661
Thank you,
Claire Daniels
Legal Forwarding
Altus Global Trade Solutions
2400 Veterans Blvd Ste 300
Kenner, LA 70062
800-509-6060 Ext 1171
877-380-0623 Fax
clairedaniels@trustaltus.com
www.trustaltus.com
邮件的意思是这个卖家欠亚马逊钱，金额是$1558.6，要求3天汇到一个账号上，否则后果很严重。
卖家账号之前被David律所告了，和解金是2500，David扣了和解金后，Amazon又扣了一笔2500，应该是搞错了，原来还有900美金，后面直接变成了负数。
目前卖家正在积极联系亚马逊解决之前错扣金额问题，不过通过第三方来催债，是第一次听闻。
