Quote:
Originally Posted by Eschaton
My argument: They owed me about 6 figures 6 months ago. Now it's about a third of that. If they wanted to steal my money, they should/could have done it a while ago to get the most out of me.
If they actually catch up on the old payouts they owe me, and pay my new settlements on time, like CCBill/other billers do - I would have no problem adding them into the rotation to save money.
It also wouldn't hurt if they were more transparent and vocal about their operations. They really need someone (Hey Zombaio, hire me) to be more active in the webmaster community to answer questions and what not.
Am I holding my breath? Not really... We'll see.
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There is no GOOD reason for a processor to fall behind in payments.. EVER..
For a late payment to happen,
One of the following is holding the funds:
1- Visa withholding funds from the bank ...
*not going to happen unless the bank pissed of Visa and is at risk of losing the relationship*
2- Bank withholding funds from Zombaio
*not going to happen unless the bank pissed of Visa and is at risk of losing the relationship*
3- Zombaio withholding funds from their clients...
*only see this happening if Zombaio is in breach of trust and used the cash it does not own for other things...
What reason would Zombaio have to not pay its' clients?
Visa has settled to the bank,
The bank has settled with Zombaio
Zombaio has done what with the funds?
Simple question of why are funds late has yet to be answered?
Zombaio can't pay its' clients of it doesn't have the cash but if they were settled from the bank then what did Zombaio do with the funds??
There is also a question of legality of using funds from client A to pay client B and so on..