Quote:
Originally posted by Webby
Mmm...
Suspect there is more truth than fiction in the possibilities of lies and "slippery conduct" when it comes to iBill.
It is very strange wires don't seem to arrive that "supposed" to be sent.
When you contact the Internation Branch of the bank, who have managed to locate plenty wire info in the last 10 years, - they can't even locate any attempted wire from iBill.
If iBill claim a wire gets returned .. ask the same International Branch of the bank if all this info is adequate for a sucessful delivery of funds and the answer is yes.
Even any rational and balanced mind has to leave some latitude for possible screwups - but this is beyond the point of credibility.
BTW... Anyone that wants to take iBill up on "Promissory Notes" needs a shrink - not a good idea!! :-) They have broken their contract with clients and this "smudges" that relationship, or lack of one.
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the file they sent to the bank was corrupt and that held up the ach payments, Im willing to believe that really happened since it was their first time using that bank and they did issue the paper checks and wires on the 1st like they promised. Believe me Im not happy about the delay, but shit happens what can you do.
Also another thing that makes me feel more comfortable with them is they are following through with the payment plan and promissary notes for the owed monies. Just like paycom did.
Sounds good to me, I stuck with Paycom through their mess and I plan to stick with ibill through theirs.
