Quote:
Originally Posted by mdwofficial
Well.. They wrote to me and essentially said payouts should be under the reserve report. But there isn't crap there other than the measly reserve compared to the 11k they owe.
They also said they would be sending the old payouts "as soon as possible" and continuing completely on time with new ones.
Seems very fishy. At best it seems like they are hoping a lot of people didn't record what they are owed, and will only settle a small amount of the old debts of those who are active and have the numbers they are owed. Worse, perhaps they intend to not pay anyone the old funds and just continue as normal from now on.
Of course it is also possible they intend to never payout again and keep everything. The only reason that seems unlikely is they have paid out pretty good amounts recently to myself and others. Either way things are looking suspect.
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I took hypercam screencasts of myself logging in and viewing my payout reports, current balance (that was to be created in the new report) as well as my reserve. If in the event I had to sue them, I would be prepared.
Not to mention, I took the liberty of downloading the customer transaction reports which contains all of their personal information, to further support myself -- and contact customers if need be.
It also helps that our transactions are processed through our own member management system, so I already know how many sales are processed through Zombaio without having to actually look on their website.
They owe me a ton of money: More than any of you guys have mentioned - and I've yet to see a penny of it. Our rebills each week are probably more than most other webmasters are making in a month - and that's after we took probably 80% of them to CCBill (don't ask how).
What I will say is this: If Zombaio DOES pay what they owe us, and they actually start settling ON TIME, I would have no problem splitting my billings to them again. As bad as that sounds, I would rather have 1 egg in a Zombaio basket than all my eggs in another.