If you are participating in on of the supported license programs, then your end-user billing is being handled by PROSBO, Inc of Port Angeles, Washington.

Your end-users (those that you sell services to) will have an account at pajini.com, which is an entity owned by PROSBO, Inc of Port Angeles.

Your clients will see the PROSBO logo, name and toll free number at their login, and all of their communication from the billing system will have PROSBO, Inc on it.

Using this service saves you hundreds of dollars each year (no need to setup a payment gateway, online merchant account, license separate billing software, manage a secure server and have the hassles of complicated bookkeeping).

You will receive a monthly statement of all monies received along with your check for the balance owed you.

Checks are mailed on or before the second Friday of each month for the previous month's business.

Click on any of the images below for larger versions.

Notices 

Our system will automatically attempt to charge your end-users 15 days before their account is due.  If the charge fails, they will receive emails daily until they provide payment.

Before they are 30 days late, we call them to try and collect so they will avoid the late fees and possible suspension of services.  They are informed of the late fees, suspension date and reactivation fee if they go more than 60 days past due.

Payments 

We accept all major credit cards, eChecks and PayPal for your end-user's payments, as well as personal checks for annually billed accounts.

For monthly payment via check, we charge an additional $5 per month service fee.

RECOMMENDED POLICIES

We recommend the following policies, but we can change them if you want.  However, if you wish to extend a longer "grace period" than 60 days for your end-users, you will still have to pay us the fees we require of you, whether or not your clients pay.

Late Fees

A 5% late fee is accessed after 30 days past due.

Suspension of Services

After 60 days, services are suspended.  (websites will be disconnected)

Reactivation Fees

If an account is suspended for lack of payment, a $25 reactivation fee will be charged in addition to the payments collected to bring the account current.