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...
Hello admin,
ReplyDeleteIt would be unfair not to pay the outstanding balances of everyone because it was you people that closed down due to the challenges from the main company and not that we stopped working on our own volition. The issue of paying only the people with 35euros and more should be reconsidered. I have over 20euros in my invoices and I would like to be paid because I put in a lot to get that amount.
Maybe you should read the post why they don't pay that.
Deletehttps://wowoperators.blogspot.com/2021/01/dns-closed.html
When do you think you will finish making payments?
ReplyDeleteWe will announce once everything has been done
ReplyDeletePlease would accumulated invoices be paid. I am yet to receive any email and I want to know if accumulated invoices of Dec that are up to 35£ would be paid
ReplyDeleteContact Peter to have this checked please
DeleteCan I change my payment method?
ReplyDeleteIf you are not too late, contact Jona to do so
Delete