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FAQ

We use BillingDirect.net as our billing company we use their Affiliate software to track all signups that you made, they have admin interface where you can easily check and setup everything, to signup with this programm is FREE,no any cost.

FAQ about registration, payment methods, payouts to resselers and others.

Below you will find some answers to you questions.

Q: How much Can I earn with your websites?

A: We use the latest technology to create our sites and have high quality content, that guaranty very good convert ration for all our sites. We have not cheap membership plans that means that you will get very good commission,for example if customer will choose 49.95$ two month subscription you will get 24.95$, If customer will choose 29.95$ subscription you will get 14.95$ from one signup plus all following recurring.

Q: Do I need to send any papers or documents to BillingDirect.net when I register as reseller?

A: No you don't need to send any papers to BillingDirect.net, you only need to fill out registration form and you can immediately use your advertiser account.

Q: What can I do if I am trying to sign up as a reseller and I receive an error message: Not all the fields are filled out or the address is not correct…?

A: This error indicates that there is missing information or a conflict with what has been entered on the signup form. Additionally, BillingDirect.net’s system performs fraud checks to help verify the validity of the information submitted. In some cases this error is caused by the physical location, from where the form is submitted not matching with the country specified. Please double check the information you have provided and if you are unable to find the reason for receiving the error please send an e-mail to customer_support@BillingDirect.net

Q: How long do I have to wait to get paid for my transactions?

A: To Summarize: Credit Card transactions are paid out approximately 2 weeks after the transaction, Check & Direct Debit transactions are paid out approximately 4 weeks after the transaction and Telephone Billing transactions are paid out approximately 12 weeks after the transaction.

A Payment Invoice for each Invoice Period is visible in the Control Center 2-5 days after the end of the Transaction Period. Invoice Periods and Transaction Periods are from Saturday to Friday.

Payouts for a given Invoice Period are processed on the Monday two weeks following the Invoice Period. Credit Card transactions appear on the Invoice directly following the Transaction Period; Check and Direct Debit Transactions appear on the Invoice 2 weeks following the Transaction Period and Telephone Billing transactions appear on the Invoice at least 10 weeks following the Transaction Period.

BillingDirect.net provides webmasters the ability to choose to be paid out every week, every two weeks or every four weeks; payments are sent on Mondays according to the frequency selected.

Please note: You can also set the minimum payout amount in the BillingDirect.net Control Center. The minimum payout amount is valid for every scheduled payout date (e.g., if you are on the two week schedule and your minimum payout is not reached on the 2 week scheduled pay out date then you will receive no payment on that date.)

Q: How does BillingDirect.net pay to resellers?

A: BillingDirect.net merchants can choose to be paid by ACH/Direct Deposit to US Bank Accounts, International Wire-Transfer to non-US Bank Accounts or by check sent via the postal service.

Q: Can I be paid by Wire Transfer (non-US Bank Accounts) and what is the cost?

A: Yes, if you select Wire Transfer, your payments will be automatically deposited to your bank account on Monday according to the schedule of your selected payment frequency. Wire Transfers are easy and fast! Non-US registered merchants may also elect to be paid in Euros, British Pounds or US Dollars. BillingDirect.net charges USD 50 per Wire Transfer. Please note: Your bank or an intermediary bank may charge an additional fee to receive Wire Transfers (consult with your bank for information regarding bank fees.)

Q: How often are payments to resellers made?

A: BillingDirect.net provides webmasters the ability to choose to be paid out every week, every two weeks or every four weeks; payments are sent on Mondays according to the frequency selected.

Q: What payment methods does BillingDirect.net support for customers?

A: BillingDirect.net processes the following payment methods:
Credit Card (Visa, MasterCard, JCB, and a number of Korean and Japanese credit cards – see the BillingDirect.net homepage for card logos)
Online Check from US Checking Accounts
1-900 (US) Telephone Billing (one-time payments only)
Direct Debit from bank accounts in The Netherlands, Germany and Austria
1-900 Telephone Billing Europe in 7 European countries (billed per minute)

Q: Does BillingDirect.net provide a dialer payment method for customers?

A: BillingDirect.net’s 1-900 Telephone Billing Europe works similarly to a dialer however the advantage is that European customers accessing the Internet via broadband connections (e.g., Cable, ADSL, DSL, etc.) can also use the 1-900 Telephone Billing Europe option (related info…).