Quote:
Originally posted by rowan
Yes, Visa made those rules. However, you forgot to mention that PSW didn't follow them, and fed BS to your clients. You guys were promising for nearly a month that Visa billing for non USA/EU clients would resume shortly... and then did an about face and said the only solution was to set up an offshore EU company.
Let's also not forget about the missed check rebills before you guys 'temporarily' (hmm, there's that word again) disabled your check forms - what is it now, 3 months since then? - or the customer that was recently rebilled 24 hours AFTER he cancelled...
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And what about the checks that you sent out in the last few weeks - will they bounce?