Plzz Help mee How can i request my check ???????????

Hello!!
plzz, i really need my money, and this the report

plzz help me, i need a way to reqyest my money plzzzzzzzzzzzzzzzzzzzzz

 

plzzzz heeeeeeeeeelpppppp meeeeeeeeeee

 

You can't. See where it says you have not met the customer distribution requirement?

Read up on that and you will see why.

 

but it's just blah blah ... how can i met the customer, sorry im not good in english
so can u give step by step what i have to do plzzz ?

 

Do you have your account filled out 100%? What does the CDR say? Copy and paste it in here.

 

* Sales made with 5 or more different credit card numbers; and,
* Sales made with two different payment methods (either Visa, MasterCard, or PayPal). Note: PayPal purchases do not count toward the minimum 5 different credit card numbers.

You have to meet those two requirements for them to release your check.

This prevents abuse by people getting discounts just by signing up to buy one product. Keep on promoting the products and figure out what works and what doesn't.

 

but how can i know did i meet this two requirements, coz i just promoting the products ath make sales, and i dont ppl who make these sales
do u mean that all these money, i lose it ?

 

this the hole CDR

ClickBank Accounting Policy:

You expressly agree and acknowledge that the terms and conditions contained in this Accounting Policy are incorporated within the ClickBank Client Contract and you expressly acknowledge that you have read this Accounting Policy and agree to comply with and be bound by all of its terms and conditions as a requirement of creating and maintaining an account with ClickBank. If at anytime you do not agree with any part of this Accounting Policy, you agree that your sole remedy is to cease any further use of the ClickBank Services and terminate your account, in which case You agree that any activity that transpired prior to the date of such termination shall be governed in full by this Accounting Policy.

For information about specific terms of the ClickBank Accounting Policy refer to the appropriate section below:

    * Payment Frequency and Pay Period End Time
    * Payment Distribution
    * Direct Deposit (United States)
    * Direct Deposit (International)
    * Wire Payment (International)
    * Payment Change Deadlines
    * Payment Threshold
    * Retail & Wholesale Pricing
    * Currencies
    * Returned Sales
    * Revoked Sales
    * Debit Backdating

	

    * Return Allowance
    * Determination of Affiliate
    * Account Closure
    * Customer Distribution Requirement
    * Dormant Accounts
    * Postal Delays & Reissued Checks
    * Stale Checks
    * Stolen Checks
    * Returned Direct Deposits
    * Taxpayer ID Number Requirement for U.S. Based Affiliates Earning Over $600
    * Legal Limitations

All references to amounts and use of the "$" sign refer to amounts in U.S. dollars.
Payment Frequency and Pay Period End Time

Accounts receiving direct deposit (US or International) are eligible for once per week or once per two week payments. All other accounts receive payments once every two weeks (each a "Payment Frequency"). Pay period end times and payment send dates are dependent upon your selected Payment Frequency. For accounts receiving payments weekly, pay periods end at 12:00:00 a.m. Pacific time every Wednesday. For accounts receiving payments once every two weeks, pay periods end at 12:00:00 a.m. Pacific time every other Wednesday. Changes to your selected Payment Frequency will go into effect in accordance with the Payment Change Deadline.

Changing your Payment Frequency from once per week to once every two weeks (or vice-versa) may result in overlap between pay periods and the amount settled. Due to the overlap the first pay period on your new schedule could be longer or shorter than standard. In the case of overlap, ClickBank always settles your open sales since your last pay period ended.

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Payment Distribution

Payments are always sent on the Wednesday two weeks after period-end. Paper U.S. checks over $5,000 are sent at our expense by U.S. Priority Mail wherever possible. Paper U.S. checks over $10,000 are sent overnight via FedEx wherever available.

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Direct Deposit (United States)

ClickBank offers direct deposit of your ClickBank account payment to U.S. bank accounts at no extra charge. For security reasons, an account must first receive two paper paychecks before it is eligible to enroll in direct deposit. Direct deposits may take 1-2 business days to reach your account, although many direct deposits are received on the same day that we send them.

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Direct Deposit (International)

ClickBank offers International Direct Deposit (XACH) for direct deposit of your ClickBank account payments into certain international bank accounts, at no extra charge. XACH offers a fast and reliable method for direct deposit of your account payments in your local currency. Conversion to your home currency is done at the published market rate of our bank, Wells Fargo. Current daily rate quotes are available at Wells Fargo's website at: htt p  s://ww w. f oreignexchangeservic es.co m/cfx. Click on the "currency calculator" link.

For security reasons, an account must have first received two paper paychecks before it is eligible to enroll in XACH. XACH deposits are available to bank accounts in the following countries:

    * Australia
    * Austria
    * Belgium
    * Canada (note XACH is also available in U.S. dollars to Canadian bank accounts only)
    * France
    * Germany
    * Hong Kong
    * India
    * Ireland
    * Mexico
    * The Netherlands
    * New Zealand
    * Singapore
    * Spain
    * Switzerland
    * United Kingdom

Once sent, XACH payments generally take only a few days to reach your account, depending on what country your account is in. Specifically, payments typically take 1-2 days for Canada; 2-3 days for Australia, Belgium, France, Germany, Ireland, Mexico, The Netherlands, and New Zealand; 3-4 days for Austria, Switzerland, Hong Kong, Singapore and the United Kingdom; and 4-5 days for Spain and India.

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Wire Payment (International)

For those clients that reside in a country in which we do not currently offer International Direct Deposit (XACH), ClickBank does offer direct wire payment to your bank account for ClickBank accounts with sufficient volume. The additional cost for a wire payment is $35 per wire sent, and an unlimited number of ClickBank accounts can be included in a single wire. Wire payments are available in USD only. To inquire about the availability of wire payment for your specific ClickBank account(s), please use our Account Questions form and select "Payment Inquiries" as the subject line.

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Payment Change Deadlines

All changes to payment details, including address or payee changes, and changes between payment methods, must be made before the applicable deadline for each pay period. Specifically, changes must be complete before settlement is run, which occurs at 5 p.m. (U.S. Mountain Time Zone) Tuesday, one week after a pay period ends.

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Payment Threshold

The "Payment Threshold" is a predetermined minimum amount of money you must have in your account before we cut you a check. You may select an amount from $10 to $100,000 as your Payment Threshold amount. The default setting is $100. We hold your payment until your payable balance reaches this amount. A $2.50 pay period processing charge is deducted from each payment we issue. To change your Payment Threshold, login to your account and select the "Account Settings" tab. Click "Edit" to the right of the "Payment Information" section. Select the "Payment Threshold" of your choice, and click the "Save Changes" button.

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ClickBank Retail & Wholesale Pricing

Products sold through ClickBank have a retail and wholesale price. Vendors recommend a suggested retail price for their Products (within limits defined by ClickBank) during Product creation. The lowest price for which ClickBank will sell a standard Product is $3.00, and the lowest price for which ClickBank will sell a recurring billing Product is $4.95 for initial purchases and $7.95 for rebills. ClickBank also defines the maximum price for a Product when a Vendor submits the Product for approval. Once ClickBank reviews the suggested retail price from the Vendor, the final retail price is set (please refer to the Client Contract for more information).

At the time of purchase by a customer, ClickBank purchases the Product from the applicable Vendor at a wholesale price, which can vary by Product type, price, and currency, and resells the Product to the customer.

The wholesale price ClickBank pays Vendors for standard Products, and initial payments for recurring subscriptions is typically 92.5% of the suggested retail, less $1.00. However, for recurring billing subscriptions where the rebill price is less than $40, ClickBank purchases the rebills for the subscription from the Vendor at a wholesale price equal to 90.1% of retail.

If a Vendor chooses to sell a Product in a currency other than U.S. dollars, an exchange rate is used to convert the purchase amount to U.S. dollars. For more information, see the "Currencies" section.

ClickBank also collects and remits the European Union Value Added Tax ("EU VAT") and other applicable taxes as required.

If an Affiliate generated the sale, the wholesale price is automatically split between the Vendor and Affiliate according to the commission percentage set by the Vendor. Amounts are credited to the Vendor and Affiliate at the time of sale.

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Currencies

ClickBank processes sales in the following currencies:
AUD	Australian Dollar
CAD	Canadian Dollar
CHF	Swiss Franc
DKK	Danish Krone
EUR	Euro
GBP	British Pound
HKD	Hong Kong Dollar
		
JPY	Japanese Yen
NOK	Norwegian Kroner
NZD	New Zealand Dollar
SEK	Swedish Krona
USD	United States Dollar
ZAR	South African Rand

All transactions are applied to your account in U.S. Dollars. For products priced in U.S. Dollars (most products), the amount applied to your account will always be based on the U.S. Dollar price - the currency the customer chooses to purchase in does not affect the U.S. Dollar amount applied to your account. For products priced in a currency other than U.S. Dollars, transactions are converted to U.S. Dollars and applied to your account using an exchange rate acquired by ClickBank in conjunction with our foreign currency partners at the time of the purchase. This exchange rate is updated once per day. Returns and revokes utilize the same exchange rate that was associated with the original purchase. ClickBank's determination of exchange rates is final.

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Returned Sales

As part of our commitment to quality customer service and satisfaction, ClickBank may approve a return in accordance with our Return and Cancellation Policy. When a sale is returned the customer receives a 100% refund and payouts from that sale are debited back out of the corresponding Vendor and Affiliate accounts.

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Revoked Sales

A purchase is revoked if the customer's bank later claims the purchase was unfunded, unauthorized or fraudulent. Revoked sales cost ClickBank money and harm our reputation as a reliable Product retailer. In these instances, we charge the Vendor $18 per credit card chargeback. ClickBank reserves the right to charge increased fees per credit card chargeback, up to $100, if a publisher's products generate in excess of 1% chargebacks in any 90-day period.

These practices can help prevent revoked sales:

    * Remind the customer that your Product brand name will not appear on their credit card statement. Instead they will see the name of Product retailer "CLKBANK*COM".
    * Make it very easy for customers to contact you for technical support. Prominently display your email address on the page so that they can write it down. If you have a business phone number, provide them with that too.
    * Add your customer service email address and customer service phone number (if you have one) within your ClickBank account, as well, so that ClickBank can refer customers back to you if they contact us directly.
    * Let customers know that Product is backed by ClickBank's guarantee of quality customer service and that ClickBank will be happy to help them if there is any problem with their purchase

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Debit Backdating

Returns and revokes are backdated 7 days for accounting purposes. For example, if a return is processed on a Thursday after pay period end, the debit is applied to the previous pay period.

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Return Allowance

ClickBank withholds a fraction from each payment that is credited back to your account after 12 weeks (about 84 days). These funds are used to manage quality issues that may arise with Products you publish or promote, including delayed refunds or revoked sales. The standard return allowance is 10%. ClickBank may adjust your return allowance at any time.

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Determination of Affiliate

The Affiliate (if any) associated with any ClickBank sale is determined by an automated customer tracking system. Any decision made by this system is final and not subject to petition or appeal.. Though we believe our tracking system to be more fair and accurate than any alternative, we make no representation regarding the ability of the system to track any specific customer, for any specific length of time.

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Account Closure

You may close your account at any time. Any closing balance under $10 will be forfeited. To close your account, please use the Account Questions form.

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Customer Distribution Requirement

ClickBank will withhold payment of any account balance until the following criteria is met:

    * Sales made with 5 or more different credit card numbers; and,
    * Sales made with two different payment methods (either Visa, MasterCard, or PayPal). Note: PayPal purchases do not count toward the minimum 5 different credit card numbers.

This requirement is in place to help prevent Affiliates from abusing the ClickBank Affiliate program by using their accounts for the sole purpose of fraudulently collecting rebates and/or discounts on their own purchases.

Once you have met the Customer Distribution Requirement, your account will begin issuing payments normally, in accordance with our Accounting Policy, beginning on the next payment issuing date.

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Dormant Accounts

Accounts with a positive balance but no earnings for an extended period of time are considered dormant. Dormant accounts are subject to a charge of $1 per pay period after 90 days of no earnings, $5 per pay period after 180 days of no earnings, and $50 per pay period after 365 days of no earnings.

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Postal Delays & Reissued Checks

No national postal service is 100% reliable. If your check is significantly delayed you may request that we send you a new check. To issue a new check we have to pay a service fee to the bank network to recall (void) the first check. A US$20 cancellation charge applies and is deducted from the amount of the newly reissued check. New checks will only be issued on days when regular checks are sent. ClickBank must receive the reissue request by the pay period end date in order for the reissue check to be processed at the same time as the payment for that pay period. There are no exceptions to these deadlines. To request that a check be reissued, please use the Account Questions form.

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Stale Checks

ClickBank checks are VOID after 90 days from the date of issue. Please present your checks to your financial institution promptly. If you present a check after the 90 days your bank may refuse the check. We can issue a new check only if the stale check is in our possession. Please write "VOID" across the check and send it to the following address:

Click Sales, Inc.
Attn: Paycheck Department
917 S. Lusk Street, Suite 200
Boise, ID 83706

After we receive the check a new one will be issued on the next payout date.

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Stolen Checks

In some countries mail theft is not uncommon. If a check is fraudulently endorsed (deposited by someone other than you) you will need to open a fraud case with our bank. If the bank determines that fraud did occur they will reimburse us the funds. We will then issue a replacement check to you. ClickBank cannot reissue a check prior to the funds being returned to us or prior to the completion of the investigation by the bank. To receive information on how to open a fraud case with our bank please use the Account Questions form.

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Returned Direct Deposits

Payments that are sent via direct deposit that are returned to us due to invalid banking information are re-sent to you via paper check. Additionally, your account payment method will be switched to paper check until you provide accurate banking information. You may contact ClickBank Accounting to inquire about the details of your returned direct deposits. Please send your request through our Account Questions form with the period ending date, the amount, and your nickname.

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Taxpayer ID Number Requirement for U.S. Based Affiliates Earning Over $600

U.S. based Affiliate accounts earning over $600 are required to have a taxpayer ID number of some kind linked to their account, at a minimum a social security number. If inputting a social security number, be sure to use the proper 9-digit format including dashes: 123-45-6789.

ClickBank encourages U.S. based Affiliates earning over $600 a year to obtain an IRS issued Employer Identification Number (EIN) to input into your account as a taxpayer ID number. If you do not have one already, you may click here to get yours at the IRS web site. Note that this is a free process. The IRS will either provide your number online, or mail it to you. Once you have obtained your EIN please be sure to key it in to all of your ClickBank accounts, in this 9-digit format: 12-3456789. This helps to simplify the year-end 1099 reporting requirement.

Note: The taxpayer ID number input to your account must match the payee name on the account. If you are utilizing a business payee name but reporting under an individual social security number, you will need to fax a completed IRS W-9 form to us at 559-210-0502. Be sure to include a cover sheet that indicates your account nickname.

Second note: If you are utilizing a U.S. address but are a beneficial resident of a foreign country, you will instead need to fax a completed IRS W-8ben form to us at 559-210-0502. Be sure to include a cover sheet that indicates your account nickname.

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Legal Limitations

This document is not a warranty. For more details please consult the ClickBank Client Contract, which governs this Accounting Policy and of which this Accounting Policy is a fully incorporated part.

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Go to reporting > transactions and it will tell you all of the transactions for your account. You can figure out then if you meet the requirements.

CB will start taking money if your account does go dormant though.

 

Just make a few more sales and don't worry about it - you will quickly meet the CDR if you keep on going!

I know what ti is like when you want that first cheque though!

 

You've only had two sales, you need at least five before you get paid. Of those five sales, two different types of credit cards must have been used (Visa/MC) and five different credit card numbers need to have been used.

I suggest you find a good translator if you can't understand this stuff, since you are likely to run into trouble down the road if you don't understand the policies.

 

i have a question
Because i trouble CDR and only i made a sale
If i can make 5 sale then can i receive my check ?!

 

@mt33

Not necessarily. You have to have 5 sales all with different credit cards numbers and also 2 different forms of payment like visa/MC/Amex ect.. PayPal doesn't count toward the 5 different credit card numbers either.

So if you get 5 sales and they all pay with PayPal they wont release your check. It could take you more than 5 sales to meet the requirement.

 

oh my god , then it takes time a lot for release check ! hopefully can get first check quite so fast

 

when my check released wether is it sent at last date CDR ?!

 

Hi,

First step you should discuss with customer care about your money. Take a clear details and meet the management to solve the problem. When i have problem with my credit card i have found credit card debt settlement company called debtsolutionsgrp.com .They have helped to save my current monthly payment by half and i have saved upto 65%.

 

Not really. I think it's only taking him long time to make MORE sales.

I believe that once he begins to record more sales, his cheques will
start rolling every other week without fail (i suppose).

 

wether dormant account is led to close account ?
when does dormant account happens ?

 

Hi everybody,

This thread is very useful for those who are facing a problem with his debt. You should discuss with customer care regarding for the problem that will help you to know the clear details about your money.

 

You can request it from your profile I think