No no Jonathan
I’m talking about an old outstanding balance that has yet to be paid and these e-mails u sent me, like this one
> I have attempted to process your affiliate earnings of $247.33 by cheque, however the transaction has been returned by our processing company as you are outside their jurisdiction.
>
> Please can you provide me with details of an alternative payment method. Our preferred method is to send the funds via ACH, and to do so we require the following information:
>
> AccountName – Your name exactly as the supplied when setting up your bank account.
> AccountNumber – The number of the account that is to be credited
> BankNumber – 8 digit transit-ABA number followed by a check digit as printed on your cheques.
> AccountType – This can be either Checking or Savings
>
> As soon as we have this information we will process the funds to you immediately.
>
> Sincerely
>
> Jonathan
I hope u can appreciate why this is so irritating, imagine I had to accomodate every one of my 500+ partners online and make special arrangements for each one
If u cannot send a check to a major city like Toronto, Canada, then there is something very wrong with the way you are doing business
I am not setting up an ACH, opening a seperate account just for u, etc etc, these requests on your part are extremely unreasonable and absolutely out of the question