Webby

Some guy

You don't

Another Florida wannabee third party processor. Trust? You don't.


PS... There is another thread on this, but check the TOS for amusement....


"5.3 Payment Minimum, Stop Payments. Client payments shall only be made at the end of a payment period where the payment due to the Client is in excess of $200. If the payment due to the Client at the end of a payment period is less than $200, then payment to the Client shall be held over to end of the succeeding payment periods until such time as the accumulation of Client's payments equal or exceed $200. Should 365 Billing's payment to Client never equal or exceed $200 at any point in the twelve month period beginning on the Client's activation of service, the payment shall be forfeit to 365 Billing to cover administrative charges. Client shall be responsible for all charges associated with requests to stop payment on any checks issued by 365 Billing.
5.4 Payment via U.S. Mail. There will be a charge of $10 against Client's account for each payment made to Client via check. Should Client's payment be returned to 365 Billing as undeliverable, 365 Billing will attempt to contact the Client via e-mail. If 365 Billing is unable to contact the Client via e-mail and a second consecutive payment is returned as undeliverable, Client's payment shall be forfeit to 365 Billing to cover administrative charges. Checks will not be made if the amount due is less than $200. Any outstanding balances not credited to Client shall roll over to Client's next billing cycle.
5.5 Payment by ACH Direct Deposit (U.S. Bank Accounts only). There will be a $5 charge against Client's account for payments made to Client via ACH. The Client's bank may charge an additional fee for accepting ACH deposits. There is a 20 day pre-note verification period before the first ACH deposit can be made. Deposits will not be made if the amount due is less than $200."


Gimme a break from assholes... please???

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XXX TLD's - Another mosquito to swat.