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What are you planning on doing with the hundreds of thousands of dollars you have yet to pay out to your clients? Why do your customer serive reps not answer questions? Do you make new clients aware that you're not going to pay them either? Why are your stats the most unreliable in the business? Why did virtually every other third party processor have no problems with the recent fees, but iBill has been hemmoraging for months? Why is there a new excuse every week?
"IBill Service," I'd suggest you look for a new job, and quickly.
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