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My check wasn't sent

Discussion in 'Clickbank' started by freshkiller, Jul 20, 2013.

  1. freshkiller

    freshkiller Registered Member

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    Hey guys, my account has met the CDR requirments and Checks are supposed to be sent in 2013-7-17 ,, and now it's 20th but my check wasn't sent yet ,, this is how my chart loooks like
    cb.png

    As you can see, it's still stuck in 2013-7-3 even though my account has met the CDR requirments, any help please ? it'll be much appreciated .. thank you in advance.
     
  2. Goal Line Technology

    Goal Line Technology Senior Member

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    req. not met
     
  3. freshkiller

    freshkiller Registered Member

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    What do u mean ? 5 Sales, 2 different payment method , 100$+ ,,
     
  4. Free Man

    Free Man Junior Member

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    You will see a date written in appropriate column when your check was/will be sent. And under status instead of "CDR" there will be "PAID". Don't expect it yet.
     
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  5. freshkiller

    freshkiller Registered Member

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    Ah okay, thank you ! (y) +rep
     
  6. Goal Line Technology

    Goal Line Technology Senior Member

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    [h=3]Paychecks[/h]
    Getting paid is the best part of being a ClickBank affiliate or vendor! So remember, if you receive a paper check, you have only 90 days to cash it. You don't want your check to become stale! Direct deposits and wires obviously do not have this limitation, so if you qualify for direct deposit, we highly recommend that you sign up for it.
    Accounts that are paid via direct deposit (U.S. or International) are eligible for payments once per week or once every two weeks. All other accounts receive payments once every two weeks. Pay period end times and payment send dates are dependent upon your selected Payment Frequency, but will always be at midnight at the beginning of the day on a Wednesday (either weekly or bi-weekly).
    Additionally, you will receive a separate payment for each ClickBank account you have. Remember, all changes to payment details will adhere to the Payment Change Deadlines.
    Paychecks are calculated according to the following formula:
    Payment = [(previous balance) + credits - debits + allowance release] - return allowance*.
    *Return Allowance = allowance percentage (typically 10%) x [(previous balance) + credits - debits + allowance release]
    Things to keep in mind:
    * No Return Allowance is held on payments that total $25 or less.
    * The standard Return Allowance is 10%. However, this percentage may be raised to 20%, 50%, or 100% if our Security Department associates your account with high-risk activity.
    Here is an example:
    Previous Balance = $50
    Credits = $100
    Debits = $25
    Allowance release = $35
    Here's the math:
    $50 (previous balance)
    + 100 (credits)
    - 25 (debits)
    + 35 (allowance release)
    ______
    $160 (preliminary total)
    Allowance = $160 x 10% = $16
    $160 (preliminary total)
    - 16 (return allowance)
    ________
    $144 (payment amount)
    For the most up-to-date and specific information about getting paid please refer to our Accounting Policy.
    [h=2]Payment and Refund Schedule[/h] The following calendars shows an example month, with notations for which Sale/Pay Period Start and End Date, refunds that are calculated through Debit Backdating, and Payment Change Deadlines.
    Bi-Weekly Example:
    [​IMG]
    Weekly Example:
    [​IMG]
    [h=2]FAQ[/h] Q: Why is my payment less than I expected?
    A:This could be due to one or more of the following:

    Q: Why is my balance decreasing?
    A: Accounts with a positive balance but no earnings for an extended period of time are considered dormant. Dormant accounts are subject to a charge.
    Q: I listed a business name in my account but I cannot cash a check under that name. What do I do now?
    A: Return the check to: Click Sales, Inc. Attn: Paychecks department 917 S Lusk Street Boise, ID 83706 Be sure to add a note requesting a change to the payee name and we will reissue the check. You will also need to permanently change the payee name in your account.
    Q: I did not receive my payment. What do I do?
    A:If this is your first payment there are two possible reasons:

    If this is not your first payment, our accounting policy provides instructions if you did not receive your paper check or if you did not receive your direct deposit.
    Q: Why isn't direct deposit an available payment option in my account?
    A: Direct deposit is not an available payment option for one of the following reasons:
    1. Your country is not currently supported for direct deposit. Check our Accounting Policy for a list of countries supported for direct deposit. If your country is not supported for direct deposit, you may be eligible to receive wire payments.
    2. You have made an update to your email address or password within the last seven days. If you have made a change to your email address or password you must first wait seven days before changing your payment method.
     
  7. Free Man

    Free Man Junior Member

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    Clickbank will not screw you, they're not some ryan eagle type of guys. I remember when i was starting i asked them to resend me the check 2 times, once it never appeared and once i throw it away (by accident of course). They canceled it right away and sent it again on next payment period. It was only $150 or so, but they reacted fast and professional. You have no worries, there has to be some reason why you didn't get paid yet.
     
  8. freshkiller

    freshkiller Registered Member

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    Should I just wait ? I contacted them , but no replies yet, it says request solved but never recieved an email from them
     
  9. Free Man

    Free Man Junior Member

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    I would wait until next payment date, if nothing happens and you really believe you're meeting the requirements, annoy them until they make a clear answer to you.
     
  10. daproof

    daproof Newbie

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    Isn't there a safer method for receiving money from Clickbank?