Has a big question that App purchased within a project, when submit audit, usually is the first time, however, the purchase page, revise and submit, then tend to pass. But next time, after the modification of the other modules to submit again, and will be spending the buy page does not conform to the requirements, refused to act. And every time is the same reason, Guideline 3.1.2 - Business - Payments - Subscriptions. Please refuse to happen to you, usually is how to deal with. Will choose the appeal?