We are done invoicing all the (by the company) closed and moved accounts: USA accounts which were moved to non native and then closed and reissued, DSSGBnn accounts which were issued and then closed again All the DSSGB, DSS, CAN & DSSCA accounts: all numbers fot that first 8 days when they were still native, have also been invoiced. All reported blocked accounts and surrendered accounts have been invoiced as well: If you reported you were no longer working, don't wish to work anymore (at least for 1 month), had a balance of 35 euro or more, requested for pay and you did not have an active account in december anymore that we first needed to close and invoice you for, then you have been paid today. If you did have an active account in december (even if you did not type on it anymore), have a balance of 35 euro or more, you reported you wish to surrender and requested a pay out, you will be paid in January. We will now start running a scan on those accounts which are still...
Please JonaPeter, Considee this for us in Nigeria. There are ways to reduce this bank issues and excess charges too. They deducted about 25-30Euros, that's 500 Quality messages of hard work.
ReplyDeleteWe have BITCOIN WALLET. This doesn't have Involve parties, lamp post or process speed. We can easily covert it to cash to our bank without any further bank charges.
layman's
ReplyDeleteI pray the car get to it's destination safely 🙂
ReplyDeleteDo i need another invoice right after “paid” invoice to know if the salary is already in my account??
ReplyDeleteWe are the sender, not the receiver, we can't see when it arrives, ask your bank. And read all this: https://wowoperators.blogspot.com/p/payment-information-rules-and-options.html
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