GoFuckYourself.com - Adult Webmaster Forum - View Single Post - Web Transaction Services (WTS) whats the deal?

Gerco · 04-03-2012, 10:30 AM

Email from them right before this....

"I'm working with accounting to see when the last check was sent and what's going on in that end. We are no longer mailing paper checks, so when you fill out the new agreement, you'll need to select another payout method. I'll let you know as soon as I hear from accounting. Let me know if you have any questions with the paperwork.

Thank you,
Christie"

"Hi Cory. My name is Jill Parodi from the WTS Accounting Department. I have your balance as $612.00. Your payment has been on hold because we are not sending paper checks any more. Christie Lazzara sent your new contract and within that contract you can provide your banking information. As soon as that is returned I will be more than happy to get your account set up send your funds. Until then your account will remain on hold.

If you have any more questions, please let me know.

Thank you,
Jill Parodi
Accounting Department"

Then another payout period...

"Payout Calculation for Gerco, Inc. -- GERCO
from 03/16/2012 to 03/31/2012

Total Check (ACH) Sales
0.00 Originations
90.00 Gross Settlements
0.00 Collections
0.00 Processing Fee
0.00 Late Returns
0.00 Refunds
0.00 Hold-Back
4.50 Reserve
0.00 Reserve Repayment
0.00 Special Credits
85.50 Check Net Payout

85.50 Subtotal Payout for GERCO

85.50 Adjusted Total Payout"

Then the termination letter...

So are they going to stop processing the checks abouve, or keep processing them and just keeping the cash for themselves,

And again what about the 85.50+612= 697.50 owed to me currently? (plus the reservers)

04-03-2012, 10:30 AM
Gerco Confirmed User Join Date: Nov 2005 Posts: 2,052	Email from them right before this.... "I'm working with accounting to see when the last check was sent and what's going on in that end. We are no longer mailing paper checks, so when you fill out the new agreement, you'll need to select another payout method. I'll let you know as soon as I hear from accounting. Let me know if you have any questions with the paperwork. Thank you, Christie" "Hi Cory. My name is Jill Parodi from the WTS Accounting Department. I have your balance as $612.00. Your payment has been on hold because we are not sending paper checks any more. Christie Lazzara sent your new contract and within that contract you can provide your banking information. As soon as that is returned I will be more than happy to get your account set up send your funds. Until then your account will remain on hold. If you have any more questions, please let me know. Thank you, Jill Parodi Accounting Department" Then another payout period... "Payout Calculation for Gerco, Inc. -- GERCO from 03/16/2012 to 03/31/2012 Total Check (ACH) Sales 0.00 Originations 90.00 Gross Settlements 0.00 Collections 0.00 Processing Fee 0.00 Late Returns 0.00 Refunds 0.00 Hold-Back 4.50 Reserve 0.00 Reserve Repayment 0.00 Special Credits 85.50 Check Net Payout 85.50 Subtotal Payout for GERCO 85.50 Adjusted Total Payout" Then the termination letter... So are they going to stop processing the checks abouve, or keep processing them and just keeping the cash for themselves, And again what about the 85.50+612= 697.50 owed to me currently? (plus the reservers) __________________ Http://www.extremehole.com ** CLOSED ** 400 HOURS of exclusive custom extreme content, already on external HD in Raw DV ready to encode. over 150,000 exclusive images and more. Last edited by Gerco; 04-03-2012 at 10:32 AM..