I'm kind of angry right now, so instead of just posting a long rant, I'll let the following screenshots tell the story:
http://plamdi.com/fws/paypal.png
I also confirmed this by logging into my bank account:
http://plamdi.com/fws/westpac.png
Please note the date in the bank account for the transaction reads "23 Jan 2008", this is normal - however the funds were withdrawn the previous day instantly via paying through Mastercard via Paypal. The currency conversion fee has not yet been deducted from my account, presumably it will be deducted today since they've put in 23-1-08 as the date of the payment. Paypal reports the payment in my time - it was paid in time (ie on the 21st) according to my Host's time zone perhaps not within business hours, but they didn't tell me to pay before close of business - just to pay on the 21st and I did.
Today I find two new messages in my email:
http://plamdi.com/fws/unpaid.png
I've replied to the email, forwarded the paypal confirmation and I'm about to send a "support ticket".
But I'm P.OFFED right now. I've asked for their TOS before and they've never sent it to me - as such they never disclosed their ridiculous "account suspension policy" - and if they had I never would have agreed to it since they suspended my account in THEIR ERROR.
Received yesterday, paid promptly:This is a billing reminder that your invoice no. # which was generated on 18/01/2008 is due on 21/01/2008.
Your payment method is: Google Checkout
Invoice: #
Amount Due: $17.87 CAD
Due Date: 21/01/2008
You can login to your client area to view and pay the invoice at (url)
http://plamdi.com/fws/paypal.png
I also confirmed this by logging into my bank account:
http://plamdi.com/fws/westpac.png
Please note the date in the bank account for the transaction reads "23 Jan 2008", this is normal - however the funds were withdrawn the previous day instantly via paying through Mastercard via Paypal. The currency conversion fee has not yet been deducted from my account, presumably it will be deducted today since they've put in 23-1-08 as the date of the payment. Paypal reports the payment in my time - it was paid in time (ie on the 21st) according to my Host's time zone perhaps not within business hours, but they didn't tell me to pay before close of business - just to pay on the 21st and I did.
Today I find two new messages in my email:
And:This is a billing notice that your invoice no. # which was generated on 01/18/2008 is now overdue.
Your payment method is: PayPal
Invoice: #
Amount Due: $17.87 CAD
Due Date: 01/21/2008
You can login to your client area to view and pay the invoice at (url)
Your login details are as follows:
Email Address: *
Password: *
Needless to say I'm NOT VERY F. PLEASED. Furthermore when I log into billing this is what I see:This is a billing notice that your invoice no. # which was generated on 01/18/2008 is now overdue.
Your payment method is: PayPal
Invoice: #
Amount Due: $17.87 CAD
Due Date: 01/21/2008
You can login to your client area to view and pay the invoice at (url)
Your login details are as follows:
Email Address: *
Password: *
http://plamdi.com/fws/unpaid.png
I've replied to the email, forwarded the paypal confirmation and I'm about to send a "support ticket".
But I'm P.OFFED right now. I've asked for their TOS before and they've never sent it to me - as such they never disclosed their ridiculous "account suspension policy" - and if they had I never would have agreed to it since they suspended my account in THEIR ERROR.