Hi Everyone
I'm happy to talk billing anytime, anyplace...
Yes 35% is the fee but you're comprehending it wrong, most likely. It's not 35% on collected, our fee is 35% on gross. That means that all uncollected amounts, the cost of collections, chargebacks, refunds... everything comes out of that 35%. So, from the point that you make a sale you know that you're going to receive a check with my signature on it.
Realize that we're not presenting ourselves as everyone's first choice as a primary billing method. What I am saying is that rather than send US traffic to a dialer or 900 solution, send them to 123Bill. Not only will you have the opportunity for recurring billing, but our financial model allows for trial pricing and ultimately will net the merchant more then ever possible with either other method.
More questions? I'm happy to answer them here in the forum, on the phone, over ICQ or through email. Whatever is easiest for you!
Cheers,
Brad