COLD RESPONSE from DGM on Affiliate Payments and Communication

[jonsp]

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What's the position with regard to the Administrators, if I'm a "known creditor" ( as I believe I'm bound to be) and I haven't received a letter yet, but am still generating sales ?
Without exact instructions of what to do or not to do, and how or not to do it, surely legally the Administrator can't keep commissions I've generated for the company since they took over.
I presume that all these letters were sent recorded delivery.

Maybe give the administrator a bell to find out what's going on?
The contact is Michael Warren 0207 258 8916 michael dot warren at rsmtenon dot com

[ian]

What's the position with regard to the Administrators, if I'm a "known creditor" ( as I believe I'm bound to be) and I haven't received a letter yet, but am still generating sales ?
Without exact instructions of what to do or not to do, and how or not to do it, surely legally the Administrator can't keep commissions I've generated for the company since they took over.
I presume that all these letters were sent recorded delivery.

Check your contact details in DGMPro and make sure they are up to date. Send an email to the address shown in the previous post, and write to Michael Warren, RSM Tenon Recovery, Sherlock House, 73 Baker Street, London, W1U 6RD with your details and ask to be added to the list of creditors. As a backup, send a fax to 02079353512

[whtan]

The Invoices on the Payment Summary page are only showing sales validated up to 30th June, and the reports don't seem to load... how are we supposed to know what is owed us for July?

Also, I have a lot of questions regarding the documents the RSM Tenon letter requests, I'd really appreciate your advice:

1. A copy of your standard terms and conditions of supply of goods (DGM's T&Cs ?)
2. Evidence that DGM accepted such conditions (how can we provide this?)
3. Copies of delivery notes/proof of delivery (not applicable?)
4. Copies of unpaid invoices to which your claim relates
5. Evidence that you supplied the goods in question, as opposed to any other supplier who may supply the same or similar goods (not applicable?)

Ethan

[lookupuk]

I can see all of my sales in the reports... some are even validated (from before the 13th).

I just sent in invoices for April, May, June and July up to 12th as requested in the letter, lets see if we get paid for those eventually.

How I read it is they will pay us for sales after July 12th, as long as the vendors pay them. Fingers crossed!

[PhiltheBear]

I've emailed Tenon last week asking for clarification as to what would happen with sales that have occurred after they took over as administrators and made the claim that "the Company was continuing to trade". Funnily enough, I've not had an answer.

[Jane_blankm]

Just to let you guys know, we are still getting accepted for programs! So some merchants must not know about the issues. Will be emailing them soon, will recommend AW.

[bburgess1]

I have been told that DGM Media has been sold yesterday to the holding company in Singapore, all payments for commissions that were made after the adminstration will be paid, once validated.. Commissions made before the administration should be claimed from the adminstrator with a covering letter and invoice.. They may or may not be paid at the end or the beginning of next year..

Barbara

[john-pp]

I have been told that DGM Media has been sold yesterday to the holding company in Singapore

Haha.. guessed this was going to happen right from the start! A prime example of how to package a company's debt, jettison it and carry on as normal! textbook! Forget getting a penny for sales made prior to the administrators' being called in.. it really won't happen.

The delay till the end of the year/next year is purely for them to gather all incomings (from merchants etc) but they will make sure there is only a pittance left after their fees etc..

[bburgess1]

The company wasn't worth a lot., software was mentioned.. and something else above my head..
Barbara

[Jane_blankm]

Haha.. guessed this was going to happen right from the start! A prime example of how to package a company's debt, jettison it and carry on as normal! textbook! Forget getting a penny for sales made prior to the administrators' being called in.. it really won't happen.

The delay till the end of the year/next year is purely for them to gather all incomings (from merchants etc) but they will make sure there is only a pittance left after their fees etc..

Reminds me of SilverTap!

[LBE]

We will communicate via email to as many affiliates as we have email addresses for, on this forum and also via our new network (once appointed).

Please rest assured that we are trying to get the JD Williams affiliate program up and running with a new network ASAP.

Any updates you can give us as that was 2 weeks ago?

[lookupuk]

Looks like their Ad server has given up, or they removed all of them... 192 and Tracesmart are showed dead links...

[John Jupp]

Looks like their Ad server has given up, or they removed all of them... 192 and Tracesmart are showed dead links...

Notice from ADH Plc regarding DGM Technology