Suspected Product Authenticity Issue – worth fighting or acknowledge?

Hello peers,

hope you are doing well!

I woke up today to a new violation under Account Health page “Product Authenticity Customer Complaints”. When I click on it, the sub-category is “Suspected Product Authenticity Issue”.

I don’t have any performance notifications and received no emails about it (at least yet) – there was no complaints from buyers on this ASIN, no returns, nothing on VoC. It’s high-value action figure by Bandai, I only sold 6 over past 3 months and currently have 0.

Account Impact Rate is “high”, my rating dropped to 456, by 8 points.

When clicking on resolve, I see two options:

1. I understand the policy and acknowledge the violation.

2. I understand the policy and have evidence or documentation to submit for revision to confirm my compliance with the policy.

If I choose 1, it shows two boxes I need to tick:

I have read, understand and agree to comply with the Amazon Anti-Counterfeiting Policy.

Making this acknowledgement will remove the listing violation from your account health without reactivating your listing. Note that Amazon may terminate the selling accounts of repeat violators in accordance with the Business Solutions Agreement.

So they don’t ask me to specifically acknowledge that I violated the policy or sold a counterfeit item (for clarity, item is legit).

I have an invoice from authorised distributor. My distributor however, never adds EAN/UPC or Brand Name to the invoice, only the item Title. Brand and EAN are both visible on their website in their catalogue. I asked them in the past when I received a complained from a buyer on another item, and they added both Brand and EAN (after Amazon rejected the original invoice 3 times), but I was very worried if Amazon would see it as “altered” invoice. They still accepted it last time though, I am still very worried about sending them another invoice for this violation with changes made by my distributor.

What are the implications of just accepting this violation? Or fight it till the end with current invoice?