I have been a partner for almost 10 years. But now they couldn't arrange my payment in weeks.
I think my skrill account is bad or doesn't exist. However, other partners were able to transfer my commission to him.
I changed the payment to bank transfer and it was not paid either.
Instead, the payable commission was deleted and all that is written there is: rejected.
When I contacted them three weeks earlier that the payment did not happen on time, there was no response for a long time.
Central email, I wrote to the manager, finance officer. Then came an answer that it was not possible to pay a non-existent invoice, while everyone has been sending it the same way they have for years.
The last answer I got was that they would try to pay me on the 26th of the following month. But it was still on the account then, but it has since been deleted from there.
I don't think it's a fair procedure.
And it didn't resolve in several weeks.
I can only communicate with my appointed manager by email, since I sometimes get an answer to something.