Quote:
Originally Posted by Eschaton
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.
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Christlord, more than even the guy who had been owed 6 figures? Sorry to hear regardless.
I agree about diversifying how you're getting your money. They aren't even THAT behind for me so if they can get current and keep up with on time payouts going forward as they have stated explicitly to me, then I wouldn't mind doing business with them.
But the whole "Oh are payouts will be good from here on out, and you'll get those old ones when you get em" message they are sending sounds awful, especially since they aren't elaborating on when that will be at all.