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Thread: Payment Report and Guilty Merchants

  1. #1
    Qui Gon Jinn
    Guest



    Payment reports are up.

    When I looked at account balance earlier on invoices paid the payment report appears to be 10% down, trying to figure where it has gone or what didn't transfer over.

    In addition to this American Express October commissions have not been included in the payment report.

    Then we looked at their invoice due date, which has been moved to the 10th January 2003.

    Which is an absolute load of cobblers

    GUILTY MERCHANTS - NAME & SHAME

    43 Plc - The best quizzes on the net 14/11/02
    Alliance & Leicester 04/12/02
    American Express 10/01/03
    Bensons World 14/11/02
    CD WOW! 04/12/02
    Corus and Regal hotels 04/12/02
    Credis Credit Cards 31/10/02
    Dorling Kindersley 04/12/02
    Furniture123 04/12/02
    I Trust You.com 26/01/01
    I Trust You.com 28/02/01
    I Trust You.com 25/03/01
    I Trust You.com 25/04/01
    Jarvis Hotels plc 11/10/02
    Kwikfly.com 11/10/02
    Promod 09/03/02
    Promod 04/12/02
    Thomas Pink 31/10/02
    URwired.com 01/09/00
    Value Direct 16/08/01
    Value Direct 13/09/01
    holidaysrental 11/07/02
    skydeals.co.uk 04/12/02

    In addition to those merchants who offer the lame inept excuse of saying it's busy becuase it's christmas, so we are behind in our paperwork..It's the same for everyone.

    On top of this so many merchants are invoiced quite a period after the month commissions were earned. ie the commission in earned in October, but not invoiced until December.

  2. #2
    RewardSites
    Guest

    For the record, here's my current list of unpaid invoices:

    43 Plc - GB-02-01794 14/11/02
    50 Connect GB-02-01504 31/10/02
    50 Connect GB-02-01728 04/12/02
    Cigi-Shop GB-02-01779 04/12/02
    Dell - HOME AND HOME OFFICE GB-02-02101 04/12/02
    MediaTransfer GB-02-01815 14/11/02
    MediaTransfer GB-02-01970 12/12/02
    MyOffers GB-02-01852 14/11/02
    ipoints.co.uk GB-02-01796 14/11/02
    ipoints.co.uk GB-02-01979 12/12/02

    Fortunately, not too many - the shocker for me was Dell this month

  3. #3
    JF
    Guest

    Also...

    Advertising.com 04/12/02
    blueyonder 04/12/02
    gamebookers.com 04/12/02

    But the missing money accounts for less than 2% of what I was owed (not including A&L)

    Their invoice chasing seems to have improved a lot in the last few months, at least for the merchants I use .

  4. #4
    supercod
    Guest

    Also on a plus point payment is early this month, a couple more sheckles in the coffers

    My oldest is

    p1 MediaTransfer GB-02-00905 15/06/02 224.00

    and 2nd place is

    p1 MediaTransfer GB-02-01457 12/09/02 196.00

    others are around about this and last month so not to worried as JF said invoice chasing is improving lots.



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