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Billing and Comissions


Our billing system based on iBill's revenue sharing program. Currently we accept payments by credit cards and online checks.

You don't need to establish a merchant account to start accepting payments at your site. All you have to do is just put a special link into your "join" page.

You will receive 70% of all initial sales plus 70% of all recurring sales. We pay all the processing and other billing related fees.

How it works? Here is an example:
Let's say the sale amount is $20.00
iBill Fee (15%): $3.00
Reserve Hold (10%): $2.00
Our Comission (5%): $1.00
Your Payout (70%): $14.00
Payouts are made directly by iBill bi-weekly - by check, wire transfer or ACH. The payout dates are the 8th and the 22nd of each month. Payout on the 8th is for the 1st through the 15th of the previous month and the payout on the 22nd covers the 16th through the end of the previous month.

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©InterMedia Enterprises, Inc. Monday, 01-Dec-2003 00:00:00 GMT