GoFuckYourself.com - Adult Webmaster Forum

Just got this:

Quote:

Dear proBilling Merchant,

proBilling Inc., under new management, is pleased to announce that it has re-started normal business operations and has been responding to merchant and consumer requests for the past 2 months.

Our first order of business is to pay out all previously unpaid reserve amounts that would have been returned to you as part of the normal 6-month rolling schedule. The amount that you will receive depends on the following factors:

Original date that reserve amount would have been released Scheduled date of payout of released reserve Elapsed time between that date and June 30, 2006

We understand that you have been waiting a long time to recover your money and we are pleased to be able to return your reserves. In order to process the returns in an orderly fashion, the amounts that you are due (according to the calculations outlined below) will be stated on your proBilling merchant login home page. For us to process these payouts to you, you need to login to your proBilling account, review your profile information and ensure that all the information is up to date.

You will see 3 new options on the main page after you login to your merchant account at www.probilling.com.

1. Confirm Company Information
2. Confirm Contact Information
3. Confirm Reserve Details

When you are ready to receive the reserve amounts stated, please go through each confirmation stage and in Step 3 be sure to check the box beside "The reserve and interest information in the above table is acceptable." so that the system can notify us to process your holdback payout.

In order to minimize the potential for lost or mis-directed funds, we will be contacting the person on record via email and asking them to send to us a copy of their ID along with their signature for all reserve payouts exceeding $500.

This restitution project commenced on Monday June 12, 2006.