Refunds are provided in whatever form the original payment was made, e.g. credit card, voucher, etc., and may take up to 30 days to fully process. If, for some reason, the refund to the original form of payment is not successful, the refund will be paid to the call center in the next invoice cycle.
Articles in this section
- This opportunity will be replacing my full-time job. Is working as a virtual agent competitive to a full-time job?
- How many hours can I work?
- Why does my invoice show $1.00 as the rate?
- Does my call center generate service revenue if a call goes into the next interval?
- This is my first invoice. Why don’t I see any performance incentives?
- If I was supposed to receive a refund, where would I find it on the invoice?
- Why was my call center paid at the Alternate Base Rate?
- How do IBO check what intervals their agents serviced?
- I just started my own call center why didn’t I receive service revenue for the full revenue cycle?
- Will I be charged the Platform Usage Fee for agents who are not yet servicing?