offshore merchant accounts
Commission: 1$ + 4% only
or 75p + 4% if based on
GBP
or €1 + 4% if based on Euros
also accept Micro
Payments:
69 cents commission for up to $7 item value..
If
you want to accept credit cards, we take only $200 to set you up
with the merchant service provider:
Accepted payment methods:
Secure Online Ordering, Phone Orders, and Fax Orders,
PayPal, Discover/Novus, Amex, Diners, Master Card, VISA, Solo, Switch, JCB,
Connect, Eurocard, Delta, UK and US checks, USD wires against Proformas.

Click the picture below to see
a demo of the shopping cart:

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Here are the key
features:
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Commission: 1$ + 4% only.
best rate on the net. !
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Micro Payments
accepted: ONLY
69 cents up to $7 item value..
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Realtime sales. The merchant process most
credit cards in real-time.
Some people have Internet access but feel uneasy giving their credit
card details online. Instead of giving their credit card they place the
order online but complete it by either printing out a form we display
and adding their card number and faxing it toll free to us, or
else calling one of the toll free phone numbers in 16 countries
and advising of their order number and credit card number.
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Australia |
Norway |
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Canada |
Portugal |
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Germany |
Spain |
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Ireland |
Sweden |
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Italy |
Switzerland |
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Netherlands |
UK |
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New Zealand |
USA |
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Choice of
USD, EURO or GBP base pricing.
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Multicurrency selling!
All pages display guideline
prices in the currency of choice that the customer selects each
time he enters the store.
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Free optional
shopping cart system for your own website.
- Per single
transaction the limit is $9999.99, and you are monitorized first
three months, when the card company will call your customers to confirm
every order,
- Payout:
you get the payments after one month.
After 3 months of monitoring, in 15 of each month, you get previous
month sales.
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The
merchant pay you by ACH Direct Deposit,
US check, UK BACS (straight into your bank account), UK cheque for
ex-pats, Wire transfer and PayPal - you choose! You get paid on or
before the 15th of the month following the month of the order (i.e. all
August sales paid 15th September). All payments including wire
transfers are free of transmission costs (one per month).
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Look
and Feel - There is a very simple to use
menu-driven ordering system but if you require more control the Super
Advanced Level (at no extra charge) enables you to keep all ordering and
result pages on your own website - the customer need never even visit
the merchant website. You collect all the order details and send them to
the merchant in a defined manner to process them automatically and
instantly. Great for Foreign Language ordering environment, Upselling,
and recurring charges like Subscriptions - it can take minutes to set
your system up with Super Advanced Level.
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There are
three ways of selling:
(i) the merchant make the sale and simply notify you all the details a
few seconds after,
For software or other electronic files:
(ii) the merchant make the sale and deliver a licensed file - the
download link is emailed to the customer immediately after the sale.
(iii) the merchant make the sale and send an email with a keycode
(and/or a download file)
if the merchant
do either (ii) or (iii) above, or combine the two, you receive an email
giving you details of the download link and/or keycode number issued.
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Keycodes can be either linked to a cgi engine
on the merchant or your server or simply be a list of valid codes
uploaded. Or it can be one number fits all.
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The merchant
have sophisticated techniques for reducing fraud - are not 100%
there yet but getting close. The merchant do reserve the right to issue
refunds where have identified fraud. If the customer denies the charge
and you cannot prove supply, or if there was a fraud and the bank
chargeback to the merchant, he will do a refund but not penalize you
with any chargeback fees although you will lose commission on
chargebacks (not refunds). Don't get too obsessed about chargebacks - we
suffer a handful a month out of thousands of transactions. We prefer to
rely on anti-fraud and fraud preventive measures.
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The merchantcan
calculate and collect the money required to be accounted for under
EEC VAT rules.
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Online
Pro-Forma invoices available where required by the customer to
release funds in advance of receipt of product.
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Customization of email receipts - fully
configurable - you can have a different email for each delivery method
used or each different version of your product or a mix of both (up to
81 possible emails per item sold)!
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Very flexible
command line parameters so you can build the order on your own website
and squirt it through to the merchant to display a populated shopping
basket to the customer.
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Affiliate program - your dealers sell for you
via the system and both they and you can see online reports.
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Price
banding - create discount tables for multiple
product sales
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Vendor/author
administration area - you can see all your sales details in
realtime. Also where you do refunds and edit your existing details and
add new products.
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Fewer
lost sales. This is true! On other online
registration services the transaction simply appears to have failed if
the card issuing bank requires a person call the authorization centre or
if the merchant's bank and the card issuing bank get a communications
failure (can happen in the run up to Christmas). - The system explains
what has happened, to the customer, and invites him/her to either try
another card or click a link to get the merchant to manually obtain
authorization for the card concerned. We find that an amazing 15% or so
of orders fail this way so think how may lost orders could be saved for
you and what money that translates into. There is a list of all failed
orders for you to see so you can contact the customer if you like and
find out what happened - fully transparent. 5% of orders have an invalid
expiry date. The bank gives a failure message but the system analyses
the message and invites the customer to correct the date (the system
only allow this 3 times for security reasons) - would you have lost
that sale if using another merchant?
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Each account
costs a flat rate of $20 or £15 a month on top of the discount the
merchant keep (1$ + 4%).
For low volume sellers there is a plan that does not require a $20 fee
and instead charges you a flat 9.9% (USD) or 15% (GBP) account
this is also possible. With this discount rate
you are charged whatever it costs to pay you at cost. (i.e up to $30 for
a US dollar wire payment), USD check costs $5, GBP cheque costs $5 but
all other methods like BACS, ACH and Paypal are free.
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Contact us
if you are interested.
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