I sign up for plimus Long time ago but I was not using it. My one client request me that he wanna pay via Plimus so I have ceated ploduct in Plimus and give him the payment link. My client Paid and PLIMUS verify his payment. I got 4 orders from same client the total amount was $600+. After got verification from plimus I activate all client services and My all clients was happy with us. Today I receive below email from plimus, Dear XXXXX, We are writing at this time to notify you we are exercising our right to terminate your account as we have come to the conclusion that your product and business practices are not in keeping with the Plimus Business Model. Should there be any reference to Plimus on your web site, we ask that you remove it at this time. We would like to take this opportunity to wish you success for the future and thank you for thinking of Plimus for your business needs. Please let us know should you have any questions or concerns. Regards, Dana-Plimus Security Code (markup): When I try to login to my plimus I found that my account is terminated and all payments are refunded. They don't give me any notice before terminate and horrible thing is that they refunded all payment. Due to this not even I lose $600+ also our efforts and services provided to our clients go in vain. What do you guys think about this? are you going thru this same thing?
Plimus told you the reason. This is "your product and business practices are not in keeping with the Plimus Business Model". The point is what services you offer
hi according to their TOS plimus dont support all business product selling ..they told you the reason .ok try paypal ..and alertpay may support your products selling
I am offering web hosting/VPS Hosting services. In there product list hosting is supported. Plimus have not give any reason. I am the verified member of AlertPay, paypal, Moneybookers, 2checkout.
Anyway just tell your customer that his money has been refunded and ask him to pay some other way, via paypal or something. I think he will understand. And just find another CC processor .
Maybe your client knew this would happen or reported the product knowing that they would get a refund ?