Home » Forums » Discussions » Sellers & Affiliates Product & Services
» Payment discrepancy

Payment discrepancy

Payment discrepancy
18 Nov 2009

Hello there,

I need some help on my Fund Paid last Payment Report : 01-Oct-09 to 31-Oct-09 . I am just wondering I suppose to receive $2,336 on my bank. What I got is only

11/16/2009
INREM VIA PCHC
Cr
PHP 1,865.94 <- This is peso not dollar. If it convert into dollar it's only 40 USD But I am expecting is $2,336.

There's a big difference.

I open a ticket and here is my ticket no. Your ticket number is 2009111710019831. Please use this number for further communication about this request.

Is there a direct contact so that I can call Plimus ?

Please check the payment made last November 15, 2009 through wire transfer if there was an error or discrepancy.

Looking forward

Warm regards,
Jonnifer Villason
Plimus username: kwartapadala
Vendor (#539888)

From: PHL
Answered by Support Team
18 Nov 2009

Hi - I understand that this matter has been responded to via the Vendor Support service.
 
Thanks,
Derek, Plimus

From: ISR
Hello Derek, How long I will
20 Nov 2009

Hello Derek,

How long I will wait that my concerned will be answered? I never heard from them. My whole affiliate members are calling me since the other regarding their commissions. I can't pay them since the money still not on my bank account..

I am badly disappointed when I call PLIMUS they won't allow me to speak to Accounting Department .

What is the number I am going to call directly to the Accounting Department?
Is this the Office: +18663127733

What is the local no. in the Accounting Department? I need to talk who is assign on this matter.

I have submitted the screen shoot of my Bank accounts as per advice of one of the staff called me last night.

But I am afraid how long it will take.

Looking forward...

Regards,

Jonnifer Villason
Admin
e-CASHAffiliatePRO[dot]com
Vendor #539888
Username: kwartapadala

From: PHL