It was suggested that I bring this to the attention of gpwa for further discussion. (Please move if this is not in the correct thread)
This is an email which was received at GamTrak....
From: Becky xxxxxx <Beckyb@neogames.com>
Subject: Outstanding Invoices for 2009
To: gamtrak1@xxxxxxxxx <gamtrak1@xxxxxxx
Cc: "Leora xxxxxx" <leoras@neogames.com>
Date: Sunday, February 21, 2010, 10:29 AM
Hi,
Our accounting department is closing our 2009 financials. Please send an invoice(s) within 30 days covering all outstanding payments that your company claims NeoPoint may owe for 2009 and prior. If the amount is less than 100 EUR, we are not obligated to pay, as disclosed on the affiliate agreement listed on the website. Any amount under the "Minimum Amount" (100 EUR) will be written off.
If we do not receive invoice(s) within 30 days, we will consider it as a confirmation that we do not owe anything through December 31st, 2009.
Please send the invoices to:
beckyb@neogames.com and leoras@neogames.com
Thank you,
Becky xxxxxx
Market Budget Analyst
Here's my beef about this email...........
She says if they don't receive a invoice for outstanding balances within 30 days, that any amounts under the minimum of 100euros will be written off as they are not obligated to pay per the t & c's.
This is a direct quote from the website........
In the event that the commission to be paid to you in any calendar month is less than €100 (the "Minimum Amount"), NeoPoint shall not be obligated to make the payment until such time as the commission is equal to or greater than the Minimum Amount.
It doesn't say it will be written off...it says they are not obligated to pay until the commission is equal or greater than the minimum amount.
If they are going to write off some "Joe Blows" commission because it doesn't meet the minimum and its the end of the year, and they need to close out the books, are they also going to write off any negative amounts because its also the end of the year?
Your guidance would be greatly appreciated.
Janet


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