REGARDING [Ticket#2009061010086988] PLEASE CONTACT ME ASAP 27 HOURS HAD PASSED, BUT I STILL HAD NOT GOT YOUR(PLIMUS.COM) RESPONSE. I STARTED BUSINESS ON PLIMUS FROM 23TH MARCH, I GOT $1600 PAYMENT DURING THIS PERIOD, BUT YOU HAD NOT SENT ANY PAYMENT TO ME, IN LAST PAYMENT CYCLE, YOU SAID MY PAYMENT WILL DELAY, BUT IN THIS MONTH PAYMENT CYCLE, YOU ALSO SAID MY PAYMENT WILL DEALY AND YOU WONT SEND MY MONEY BACK. THAT'S MY MONEY, NOT YOURS, YOU HAVE NO RIGHT TO USING AND STEAL MY MONEY. I THINK THAT YOUR PLIMUS.COM IS A BIG FRAUD, BIG FRAUD, YOU ARE DOING SOME STEALLING NOW, YOU EAT ALL MY PAYMENT, THATS A BIG SCAM, BIG SCAM. PLEASE CONTACT ME ASAP, AND AT LEAST YOU MUST RETURN 60% OF MY MONEY BACK IN THIS 15TH, OTHERWISE I MUST WILL GO TO MY BANK REPORT YOUR FRAUD AND SCAM ACTIONS. AND I ALSO WILL MAKE A PHONE CALL TO YOUR BANK AND PAYPAL INC. TO REPORT ALL YOUR FRAUD AND SACM ACTIONS. AT THE SAME TIME, I WILL CONTACT ALL MY CUSTOMERS WHO BOUGHT PRODUCT FROM ME ON PLIMUS.COM, ASK THEM ISSUE REFUND AND REPORT YOUR SACM TO THEIR BANK AND PAYPAL INC. ######### Dear Valued Vendor, Thank you for trusting Plimus with your e-Commerce business. We are dedicated to delivering the best possible service and technology to vendors around the world, and appreciate your confidence. As part of our commitment to maintaining a world-class service, it is important for us to exercise exceptional rigor and care in managing the funds we collect and protect for our vendor base. Due to this commitment, we will unfortunately be unable to deliver your full revenues according to the standard payout schedule, which calls for funds delivery on June 15th. There are a number of possible issues on which we may need to work with you in order to release all funds. Possible issues include: - Elevated refund or chargeback levels - Significant revenue declines in the last cycle - Past fund withholdings, for which identified resolution metrics have not yet been met - Insufficient or unclear revenue history and purchase patterns Please accept our assurance that we are fully committed to addressing all issues directly with you, and to moving as swiftly as possible to releasing all funds as quickly as possible. We understand that you will likely want more information about your account specifically, so you can better understand your individual situation. To learn about those financial details, please write to us with your Vendor ID at payments@plimus.com so that we can send you the full report for better understanding. We appreciate your patience as we strive to provide you with the communication you may need at this time. Sincerely The Plimus Team
Plimus Response
I am aiming to have our Accounts section give you a response during the course of the day. While I understand your sense of frustration that is no reason to spam these Forum boards with your complaint. I am therefore removing the duplicate entries.
You may add additional posts to this thread but if you keep duplicating them around the forum I will have to block your access and remove this thread completely.
Thanks for your understanding and compliance.
Derek, Plimus