As a lot of you may already know, a lot of companies closed all their Nigerian codes, forced by the overall company. The good news is: we did not have to. The bad news is: if you are from Nigeria and you lost your account or you will lose your account, we can NOT rehire you at the moment. So if you are still in, you must do your utmost best to keep your account and keep making money. The reason for this all: there is simply too much abuse from Nigerian operators. Not only real abuse, as in asking for email addresses or giving contact details, or telling clients it is fake. This happens too but not from our team (luckily) and that is one of the reasons we are at least allowed the people still in making money. Please do treasure that. But there is something else going on in Nigeria. We pay in Euro, but in stead of being happy that transfers to a lot of Naira, people get greedy. Sorry to say so, but it is true. There are groups of people with multiple bank accounts who will get accoun...

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Whe you contact peter to ask something about payout, an invoice or anything else we need to look up, please put your client number with the question, otherwise he will not be able to track it for you! You can find your client number in your invoice, you need to OPEN the invoice for that, it is a 3 or 4 digit number nexxt to where it says client number. So NOT the invoice number, to be able to track you in the system we really need your client number. You only need to look it up once, the client number is your unique ID number, it doesn''t change. Thank you

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From this moment on, when your account gets blocked, you need to wait before you can get a new code. Let us draw you a picture. Every time you lose an account: - you set your coach to work, because they need to report that and administrate that in a sheet, which - sets Peter to work, who will pick up the code, check in the system what the reason is from the company and add that to the sheet, plus - he needs to check your stats and add that as well, then - we need to remove you from the active sheets and put that in the to be invoiced list and - go to the invoice system and send you the invoice, after that - our QA needs to go into the system checking on your messages, creating a feedback file and then - you either get a boost with the feedback and/or will be send for retraining by one of the coaches, spending time on you again and - if all that is done, Jona needs to put you back into the active sheets, give you a new account and login and administrate that. Too make a long s...

 

To the people who are still waiting for the invoice for their blocked accounts: relax, those will be updated once we are done moving all the older invoices to the new system, otherwise we need to do those all twice.

The coming days we will be busy moving everyone to the new invoice system, because the money will be paid from a company account from now on. Once we move you from the system, we will mark the invoices as paid and then send you a new invoice from the new system right away, so THAT DOES NOT MEAN THEY ARE PAID YET, JUST MOVED! The new invoices will, be under the name of Supercash. The old invoices from WOW you receive as paid, you can remove, they will be canceled, you will get a new invoice from Supercash with the exact same details.

We do no longer post the accounts for low production or not typing at all. Too much work for people that hardly do a thing or nothing at all. We rather use that time helping people who are working. So if your account is blocked, just contact your coach.

We have been receiving notifications from several operators that Payoneer no longer allows to receive money from private bank accounts, only businesses. No need to change or worry, because we are switching the payments to a company account anyway. We will inform you in a few days, what the exact name of that account is, so you will know where your money will be coming from.

If you are too lazy to log notes and let the next operator to do the buck for you,  starting today, we will have your account on hold for 48 hrs. FYI

We advise all people using this bank to switch to another bank, because this bank is not capable to handle incoming international transfers and not capable in instructing their financial officers: Transfers First of all this bank will not inform/alert you that the money is in. You need to go to your bank branch and inform them. No other bank does that. Second they will then ask you to write 'a letter of converse'. Without that they will not exchange the euro's into naira and put it into your account. Again, no other bank does this. Instructions Next to that it seems they don't even know their own procedures. The above (however weird it may be) is the procedure they should follow and in (luckily) most cases has been done now. But we have had several operators with all kind of problems at different branches. Some people have been to their branch 3 times and never got told they need to alert or write that letter. A couple even got told it is not possible to receive eu...

All payment request up until now have been done, except if there was something wrong with your details, but then you have been contacted by your coach. If you did not receive your payment conformation yet, please contact Peter on Skype so we can heve it checked. Thank you

1. As of this month we will lower our automatic pay from 100 euro+ to 75 euro+. So if you have 75 euro or more in your balance (end of month) you will automaticallly get paid. And with 75 we mean 75, not 74.95. 2. We will no longer take requests from 50+, if you have less than 75 euro it stays in your balance and will be rolled over to the next month. 3. If you want to change your bank details for the next payment, you need to do so before the 25th of the month. Our coaches will not take requests after the 25th until the 10th of the next month, when we are done with finance and payments. If you are using a bank account from someone else (see 4.) you only can change your details to an account of your own. 4. It is no longer possible to get hired, using a bank account from a friend or family member or anyone else but your own. If you are already in and not using a bank account of your own, you can keep using that until the end of the year. So you need to have a bank account of you...

  7. *No rape talks, cursing,do not use strong words, not allowed to be rude and arrogant, no prostitution, bestiality, incest, drugs or violence, sex with minors, Do not initiate talks about sex in public.* 8. Do not use the same phrase, no copy-pasting and auto-piloting. Send a unique and creative reply. NO spoofing, copy pasting stuff from the internet(abuse). 9. Use specific English for the USA,CAN, AUS and UK, depending on which pf you are working with. 10.Dont mention youtube, facebook, instagram etc same as phone number, outlook, dot com, gmail and other email provider not even Mc donalds, any proper nouns of restos and the likes, you can say fast foods, use the common or general names. 11. DO not use the words "fake" fake profile" instead use " genuine", also do not force or tell the client to buy credits, avoid mentioning the word "credit"

You can now request for payments if you have less than 95 euro in your balance and more than 50. To do so, please send Peter a message as follows: Request for pay out your email address your client number You can find your client number IN your invoice, so you need to open an invoice for that (or download it as PDF or so and open it on your computer). You can't miss it, it is a 3 or 4 digit number where it says "client number". So it is not a number like WOW056789, that is an invoice number. You can have more invoices, we need the CLIENT number to pull those from the system. Peter's Skype - live:nachtegaal2011 Please do not send us requests below 50 euro, those wil not be granted. Our standard pay is 100 euro and up. Pay from 50 up is a favor not a right. If you have less than 50 euro it will be rolled over to the next month. Unless........you have more than 35 euro but less than 50 and you are not working with us anymore and not planning to do so any tim...

All official payments, 100 euro (in practice 95) and up have been done. You all should have received a payment confirmation for each invoice paid in your email. Didn't see it? Please check you spam box first! If you still do not see the confirmations(s), please contact Peter on skype, so we can check it for you.

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The money came in today, we will start doing the payments tomorrow. Once you have been paid, you should receive a payment confirmation in your email. A couple of important things to know: 1. We will do the payments first for the people that have 100 euro or more in their balance. In practice this means you will be paid if you have 95 euro or more. 2. The payment confirmation means we made the transfer, it does not mean it is in your account already. Do not come ask us when that will be, that depends on your bank. We are the sender, we can only see when the money is debited from our account, not when it arrives in yours. Ask those questions to your bank. 3. Please do not start sending us messages tomorrow morning, you haven't seen a confirmation yet. You don't write 500 messages in 10 minutes, we don't do 500 transfers in 10 minutes. Things take time. Also we all live in different time zones, your tomorrow morning, is afternoon elsewhere and may be still the middle of t...

We receive a lot of questions about the due date of the invoices, or older invoices show as overdue. As an operator you can ignore those dates, they have an adminstrative reason.

We are done sending ALL the invoices for all groups. Please check if you have received it, open it and check your numbers. If there is something wrong, contact Peter. So, what is next? Nothing yet, now we wait until we receive the money from the company. We will announce when it is in and when we start paying. Just follow the blog.

If your account is blocked right now, you will have to be a little patient and wait until we are done with invoicing. When you lose your account we need to update our files and the invoice system, because we need to check the stats from your closed account, issue you another account with another password (if possible and allowed) and invoice you for the messages you made. We freeze all that when we are still invoicing to avoid mistakes.

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We have now started invoicing the operators. Started! We are not done yet, we will announce when everything is done. When you've recieved your invoice, OPEN the invoice and check if the numbers are correct. If you think there is something wrong, contact Peter on skype (live:nachtegaal2011) with your email address and client number. You need to open your invoice for your client number. Please DO check, we are human, mistakes can be made.

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