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PSW Billing Solutions · 08-02-2003, 02:19 PM

Centurion: The question on everyone's mind is HOW MUCH TIME?
We expect clients to start being paid within the next seven to fourteen days.

OzMedia: I am reading between the lines here...
We are staying in business by making decisions that will keep us in business and allow funds to flow to our clients.

Chess Master: globill... took $1,800 out of my account!!!!
We assure you, PSW is not globill.

gothweb: If you want to legally avoid your debts, you need to file for bankruptcy. A press release and a "sorry" won't really cover you.
Agreed and if we had wished to duck-and-cover like other billing agents we would have done that already. We have no debts to avoid, our clients will be paid and we will still be here.

Centurion: But you have to remember, PSW has said "this is not open to discussion!"
Again, that statement was in a Customer Service message to you alone - NOT in the client notice sent to all clients. We would not be at the show, on the boards or in touch with our clients if wished not to discuss the issues at hand.

The Other Steve: And what is the position with checks that PSW has already sent out? ...are they going to bounce because the bank has frozen their funds?
We never have and never will send checks that bounce. When checks resume (which they will) you can consider it cash in hand.. or because we know you'll want to.. cash it and then consider it cash. ;)

We will address more questions as they arise and we are near a computer to do so. Thanks again to the countless individuals that are sticking up for us both online and at Internext, and all the companies showing their confidence and continued support.

08-02-2003, 02:19 PM
PSW Billing Solutions Registered User Join Date: Jan 2003 Location: New England, USA Posts: 33	Centurion: The question on everyone's mind is HOW MUCH TIME? We expect clients to start being paid within the next seven to fourteen days. OzMedia: I am reading between the lines here... We are staying in business by making decisions that will keep us in business and allow funds to flow to our clients. Chess Master: globill... took $1,800 out of my account!!!! We assure you, PSW is not globill. gothweb: If you want to legally avoid your debts, you need to file for bankruptcy. A press release and a "sorry" won't really cover you. Agreed and if we had wished to duck-and-cover like other billing agents we would have done that already. We have no debts to avoid, our clients will be paid and we will still be here. Centurion: But you have to remember, PSW has said "this is not open to discussion!" Again, that statement was in a Customer Service message to you alone - NOT in the client notice sent to all clients. We would not be at the show, on the boards or in touch with our clients if wished not to discuss the issues at hand. The Other Steve: And what is the position with checks that PSW has already sent out? ...are they going to bounce because the bank has frozen their funds? We never have and never will send checks that bounce. When checks resume (which they will) you can consider it cash in hand.. or because we know you'll want to.. cash it and then consider it cash. ;) We will address more questions as they arise and we are near a computer to do so. Thanks again to the countless individuals that are sticking up for us both online and at Internext, and all the companies showing their confidence and continued support. __________________ SIG TOO BIG! Maximum 120x60 button and no more than 3 text lines of DEFAULT SIZE and COLOR. Unless your sig is for a GFY top banner sponsor, then you may use a 624x80 instead of a 120x60.