Hi guys,
This new procedure is meant for us to improve our communication with affiliates and check if there was any ownership change/company change within the affiliate businesses.
Over the years, due to the automatic process, some affiliates have become inactive in terms of communication, and no longer have up to date contact details on file. As you can understand, we have the responsibility to accurately know our partners. Even if this is not the case with all accounts, we still have the obligation to apply the rule for all affiliates.
Processing payments automatically will most likely be resumed in a few months, or at least improved and made more user friendly for affiliates.
@Rick
#1 since this is the first month and we did announce with some short notice, we won't apply any cutoff date
#2 since #1 is not applicable, neither will be #2
Thanks for the feedback, we're sorry for the inconvenience once again.
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Georgia Revenue Giants
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