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Mark, I don't hate you, I just resent your unethical business practices. You have a right to run your business any way you wish, but I also have a right to tell others about getting burned. I am a firm believer in Karma, so everything you do eventually comes back to you one way or another.
Just for the record, according to my statement, for the last 6 months there was $4283.31 in ccbill charges minus $482.50 in chargebacks that weren't caught by your system which were already deducted. This leaves a total possible exposure to you of $3,800.81 for the last 6 months. Now we both know that most people who deposit money into their account use up most of it the same day or soon thereafter. Since our site was down for over 2 weeks before I chose to leave since billing wasn't working, most of the exposure is already over. I predict there will be 0 to $100 in chargebacks in the next 6 months, but we will see. You are holding a total of $9026.17 of my money including the bounced check for $1,700 but not the NSF fee of $35 charged to me by my bank. That amount also does not include last month's earnings which were over $1,000 (we no longer have access to this report btw). This makes the grand total you owe me over $10,000. So you feel you need to hold a 300% reserve? Very ethical!
Since I cancelled all my service with you, there should be no fees charged for hosting, etc. from your company going forward for the next 6 months. Like I said, I can't tell you how to run your business, so go ahead and hold my money. I will be back here in 6 months to let everyone know how much of that $10026.17+ you returned to me. By then you will be out of excuses and screenshots. Over and out...
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