NOW seems to work OK for Us ! at least !> 2021-12 + but DO give MALs-PP a TRY ! > u’r Feedback ? > is always appreciated !
with-InMALs Cart> problems ? >
Without a PP Account Pay Direct > Use your CreditCard> PP sends you a temporary Code - - - - - - ADD YOUR DETAILS SHIPPING Address as requested
PP ACCOUNT ?
U must pre-organise THIS with PP > initially & this takes time ( & perhaps days ? ) for their authorisation ?
Govt Regs may apply eg ABN, Company Only ? Problems ??? still
some Banks may not allow “aCross” Bank transactions
INT’l Payments in particular may be “dysfunctional “? in some Countries ?
VISA / Mastercard ONLY . . . Others ? American Express ?
You Must complete ALL Questions required by MALs Cart We do also ASK you > U’r Interest Questions
> else “transaction WILL FAIL !
as will “scammers” > “ error trapping “ > No Funds in YOUR CC or PP Account . . . deliberately or NOT !
CHROMTECH has checked the basic operation of MALs Cart & PP from within but with “dummy” transactions & even with “PP reversals”
IT ALL seems to work ! for US !
Both MALs and PP ? emails YOU & CHROMTECH with an auto-confirmation > of the transaction
We SHIP ONLY AFTER Payment into our PP Account Has Been Confirmed ! We send by e-mail a Chromtech PAID Taxation INVOICE as your final Confirmation of the transaction
U Can’t really ARGUE with PP in case of any dispute ? OR REVERSE TRANSACTIONS Easily ! “preferably” ONLY Via US! &by negotiation !
BUT PP reversals do work IF legitimate > justified ! as PP can be difficult > & awkward to deal with ! ( often their Aus contact Tel NO is actually NOT in Aust / or USA but via a “remote” PP operator > & ALL seem a bit too hopeless !
WE reserve the right to Amend or Top-up payment via an INVOICE-2 where there is a GROSS mistake or change of Price
BUT WE DO HONOUR ( within REASON ! ) All Our MALs Prices as listed > & as transacted ! AT the listed USD/AUD XR ( & we don’t “quibble” ) . . . if the “currrent” XR is within +/-2% of the “actual !
IF In ANY DOUBT Or still problematic use MALs Cart to Manually create a SHOPPING ListOR to create a RFQ which we will also process MANUALLY with CC payment via our NEWPINCH Gateway details on Our Proforma INVOICE > via a link !