Quote:
Originally Posted by **********
This is why it's called "High Risk". With an electronic transaction of digital goods or services, there is no proof of delivery. Repeat purchases, email confirmations, IP Address tracking etc, are still not proof according to the biller. The burden is on the merchant to do everything.
It doesn't mean that you are out of luck though. You could try calling the customer and asking why he charged back. You could also threaten to get your lawyer involved if he doesn't pay his bill. On small purchases and chargebacks its probably just as easy to let it go, but for big purchases it is worth chasing.
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Hey friends we cannot verify if this is true but we heard that one billling company is going to add a hot new feature to help ease client/webmaster frustration
They are going to add a "client/merchant chargeback" option inside of the admin portal.
Now if a client merchant or webmaster was unsatisfied with their billing companies customer support, or felt that their questions were not properly answered, or if they felt their support emails were not answered timely or even ignored...
You the merchant/client/webmaster will now be able to click a button in the billing admin and "chargeback" your 15% in billing company fees you paid for the week.
no more going around in circles with billing reps, no more stressing and fussing over ignored emails, no more coming to gfy and venting your frustrations...
Just login to your billing admin and hit that brand new shiny "client/merchant chargeback" button and presto...
faster than you can say "everything is working fine" your collected fees for the week are placed back into your account for your next payout!
Cheer up guys from what I heard its being beta tested right now and will be operational soon
