I am expecting a payment of 2730,00€ from Moonshine Partners for August - UNRESOLVED

[MissExposé]

@prolongue Thanks for sending your account details. We notified the representatives about your case and asked for updates.
Keep you posted.

 

[Affiliate12345]

Hi all,

As of today, I can confirm that nothing has been shown and as expected, nothing has been received...

The only additionnal communication that we received was to see if we could accept a payment in skrill/crypto to "resolve it faster" despite the promise that a wire transfer was made...

This proposition was made several times in the past monts but we made it clear to our manager Pontus since the beginning of the partnership, that we were and are still not open to the skrill/crypto alternative.

The number of payment issues raised in this post against Moonshine Partners which is holding Haz Casino, Horus Casino, Vegaz Casino and Kryptosino is very alarming and I would advise any new affiliate to deal with them with extra-caution and limited exposure.

 

[user23]

Hi all,

As of today, I can confirm that nothing has been shown and as expected, nothing has been received...

The only additionnal communication that we received was to see if we could accept a payment in skrill/crypto to "resolve it faster" despite the promise that a wire transfer was made...

This proposition was made several times in the past monts but we made it clear to our manager Pontus since the beginning of the partnership, that we were and are still not open to the skrill/crypto alternative.

The number of payment issues raised in this post against Moonshine Partners which is holding Haz Casino, Horus Casino, Vegaz Casino and Kryptosino is very alarming and I would advise any new affiliate to deal with them with extra-caution and limited exposure.

Funny that they're saying they can "resolve it faster with crypto/skrill", had to wait 3 months for my payment of my first month via skrill. I guess they have a different understanding of fast.

 

[Affiliate12345]

A quick update to inform you that our manager now promised to pay us by mid-November.
We will keep you updated next week if we reveice any proof of payment or the payment itself.

@user23 Yeah, it's a shame that they are taking this long to pay (if they end up paying at all...)
Maybe they try to delay as long as possible with every other affiliate to see if they can receive free exposure

 

[MissExposé]

Thank you very much for letting us know @Affiliate12345, please keep us updated.

 

[MissExposé]

@user23 @Affiliate12345 Do you have some updates please? Any progress in payments?
Thank you.

 

[Affiliate12345]

At this stage, we still have new but still empty promises of payment or proof of payment by two managers from Moonshine Partners (Horus Casino, Haz Casino, Vegaz Casino and Kryptosino) and the owed amount is now comprised of 13 invoices totalling more than 37k.

The proof of payment that should have been provided to us by mid-week is now being pushed back to next Monday and the payment on Tuesday/Wednesday.

They say that they usually do no get proof of payment for invoices, I hope that they usually do not take this long to pay other affiliates.

I would advise any affiliate which relies on a constand cash flow to stay away from thoses brands for the time being

 

[AussieDave]

@MissExposé - After a string of broken payment promises, why is this program still AGD "certified"?

Surely to hold such a title of 'credence' would, mean, a program is trustworthy, and pays its affiliate partners on time, each and every month. Unfortunately, all I've seen from this program is stall tactics, lies and treating their partners extremely poorly.

@MissExposé maybe if you or other employees of AGD were in the same boat as these members (relying on commissions to pay your bills, support families), you would be just as upset about this dodgy clip-joint too.

 

[user23]

@user23 @Affiliate12345 Do you have some updates please? Any progress in payments?
Thank you.

I got told that i should receive the next payment until the 25th, will keep you updated

 

[MissExposé]

Thank you very much for the update @user23.

 

[Affiliate12345]

For the people wondering the kind of delays that they may face when dealing with Moonshine Partners through Wire Transfer, please find below a timeline of the invoices sent and their payment (when applicable).

Invoice #01 sent on 08/02/23 | Commissions from 09/21 to 01/23 | Paid on 27/06/23 -> 139 days to be paid

Invoice #02 sent on 07/03/23 | Commissions of 02/23 | Paid on 27/06/23 -> 112 days to be paid

Invoice #03 sent on 05/04/23 | Commissions of 03/23 | Unpaid -> 230 days (and still counting) to be paid
Invoice #04 sent on 05/04/23 | Commissions of 03/23 | Unpaid -> 230 days (and still counting) to be paid

For the people wondering the kind of delay that we are facing, please find below a summary

Invoice #05 sent on 03/05/23 | Commissions of 04/23 | Paid on 13/06/23 -> 41 days to be paid
Invoice #06 sent on 03/05/23 | Commissions of 04/23 | Paid on 13/06/23 -> 41 days to be paid

Invoice #07 sent on 07/06/23 | Commissions of 05/23 | Unpaid -> 167 days (and still counting)
Invoice #08 sent on 07/06/23 | Commissions of 05/23 | Unpaid -> 167 days (and still counting)

Invoice #09 sent on 06/07/23 | Commissions of 06/23 | Unpaid -> 138 days (and still counting)
Invoice #10 sent on 06/07/23 | Commissions of 06/23 | Unpaid -> 138 days (and still counting)

Invoice #11 sent on 07/08/23 | Commissions of 07/23 | Unpaid -> 106 days (and still counting)
Invoice #12 sent on 07/08/23 | Commissions of 07/23 | Unpaid -> 106 days (and still counting)

Invoice #13 sent on 05/09/23 | Commissions of 08/23 | Unpaid -> 77 days (and still counting)
Invoice #14 sent on 05/09/23 | Commissions of 08/23 | Unpaid -> 77 days (and still counting)

Invoice #15 sent on 06/10/23 | Commissions of 09/23 | Unpaid -> 46 days (and still counting)
Invoice #16 sent on 06/10/23 | Commissions of 09/23 | Unpaid -> 46 days (and still counting)

Invoice #17 sent on 06/11/23 | Commissions of 10/23 | Unpaid -> 15 days (and still counting)

Only 4 out of 17 invoices are paid, representing 40% of EUR 63k...

 

[JuliaGambling]

I'm really sorry to hear about your payment delay. It's frustrating when promises aren't met, and I understand the importance of getting this sorted. It might be helpful to request a clear timeline and commitment for the payment from Pontus, and if the issue persists, consider reaching out to higher management or the finance department directly. Hopefully, this gets resolved promptly for you.

 

[AussieDave]

For the people wondering the kind of delays that they may face when dealing with Moonshine Partners through Wire Transfer, please find below a timeline of the invoices sent and their payment (when applicable).

Invoice #01 sent on 08/02/23 | Commissions from 09/21 to 01/23 | Paid on 27/06/23 -> 139 days to be paid

Invoice #02 sent on 07/03/23 | Commissions of 02/23 | Paid on 27/06/23 -> 112 days to be paid

Invoice #03 sent on 05/04/23 | Commissions of 03/23 | Unpaid -> 230 days (and still counting) to be paid
Invoice #04 sent on 05/04/23 | Commissions of 03/23 | Unpaid -> 230 days (and still counting) to be paid

For the people wondering the kind of delay that we are facing, please find below a summary

Invoice #05 sent on 03/05/23 | Commissions of 04/23 | Paid on 13/06/23 -> 41 days to be paid
Invoice #06 sent on 03/05/23 | Commissions of 04/23 | Paid on 13/06/23 -> 41 days to be paid

Invoice #07 sent on 07/06/23 | Commissions of 05/23 | Unpaid -> 167 days (and still counting)
Invoice #08 sent on 07/06/23 | Commissions of 05/23 | Unpaid -> 167 days (and still counting)

Invoice #09 sent on 06/07/23 | Commissions of 06/23 | Unpaid -> 138 days (and still counting)
Invoice #10 sent on 06/07/23 | Commissions of 06/23 | Unpaid -> 138 days (and still counting)

Invoice #11 sent on 07/08/23 | Commissions of 07/23 | Unpaid -> 106 days (and still counting)
Invoice #12 sent on 07/08/23 | Commissions of 07/23 | Unpaid -> 106 days (and still counting)

Invoice #13 sent on 05/09/23 | Commissions of 08/23 | Unpaid -> 77 days (and still counting)
Invoice #14 sent on 05/09/23 | Commissions of 08/23 | Unpaid -> 77 days (and still counting)

Invoice #15 sent on 06/10/23 | Commissions of 09/23 | Unpaid -> 46 days (and still counting)
Invoice #16 sent on 06/10/23 | Commissions of 09/23 | Unpaid -> 46 days (and still counting)

Invoice #17 sent on 06/11/23 | Commissions of 10/23 | Unpaid -> 15 days (and still counting)

Only 4 out of 17 invoices are paid, representing 40% of EUR 63k...

@MissExposé - seeing you chose to ignore my last questions... What's your excuse for allowing a certified program to continue to conduct its program is such a shoddy manner?

139 days to be paid is just wrong, wrong, wrong.

 

[prolongue]

For the people wondering the kind of delays that they may face when dealing with Moonshine Partners through Wire Transfer, please find below a timeline of the invoices sent and their payment (when applicable).

Invoice #01 sent on 08/02/23 | Commissions from 09/21 to 01/23 | Paid on 27/06/23 -> 139 days to be paid

Invoice #02 sent on 07/03/23 | Commissions of 02/23 | Paid on 27/06/23 -> 112 days to be paid

Invoice #03 sent on 05/04/23 | Commissions of 03/23 | Unpaid -> 230 days (and still counting) to be paid
Invoice #04 sent on 05/04/23 | Commissions of 03/23 | Unpaid -> 230 days (and still counting) to be paid

For the people wondering the kind of delay that we are facing, please find below a summary

Invoice #05 sent on 03/05/23 | Commissions of 04/23 | Paid on 13/06/23 -> 41 days to be paid
Invoice #06 sent on 03/05/23 | Commissions of 04/23 | Paid on 13/06/23 -> 41 days to be paid

Invoice #07 sent on 07/06/23 | Commissions of 05/23 | Unpaid -> 167 days (and still counting)
Invoice #08 sent on 07/06/23 | Commissions of 05/23 | Unpaid -> 167 days (and still counting)

Invoice #09 sent on 06/07/23 | Commissions of 06/23 | Unpaid -> 138 days (and still counting)
Invoice #10 sent on 06/07/23 | Commissions of 06/23 | Unpaid -> 138 days (and still counting)

Invoice #11 sent on 07/08/23 | Commissions of 07/23 | Unpaid -> 106 days (and still counting)
Invoice #12 sent on 07/08/23 | Commissions of 07/23 | Unpaid -> 106 days (and still counting)

Invoice #13 sent on 05/09/23 | Commissions of 08/23 | Unpaid -> 77 days (and still counting)
Invoice #14 sent on 05/09/23 | Commissions of 08/23 | Unpaid -> 77 days (and still counting)

Invoice #15 sent on 06/10/23 | Commissions of 09/23 | Unpaid -> 46 days (and still counting)
Invoice #16 sent on 06/10/23 | Commissions of 09/23 | Unpaid -> 46 days (and still counting)

Invoice #17 sent on 06/11/23 | Commissions of 10/23 | Unpaid -> 15 days (and still counting)

Only 4 out of 17 invoices are paid, representing 40% of EUR 63k...

I am in the same situation...it is so frustrating

 

[mashed]

@MissExposé - Dave is asking a fair question, why the silence?

 

[AussieDave]

139 days to be paid is just wrong, wrong, wrong.

Would AGD staff members wait 139 days to be paid their monthly salary? I'm guessing not.

So why should an AGD certified program be able to treat affiliates like this.

Allowing it to continue, makes a mockery of the certification label... just saying!

 

[user23]

Thank you very much for the update @user23.

Update after almost a month where I was promised to get paid (again), nothing received so far. Told me that theyre doing an update on skrill (????) and thats why they cant pay yet, sure. Asked me if I wanted crypto, because its faster, but my question if paypal or bank transfer is possible got ignored.

I dont know if they have all their money in crypto and theyre having trouble paying with skrill/bank transfer/paypal etc.

Im still in contact with my manager but it sucks to get lied to all the time, if he would at least tell me that it takes 2 months and I would actually receive it in 2 months, I wouldnt feel like getting scammed.

But to tell one positive thing: I received a payment for a whole month (low 5 digits) a few months ago. It only took 3 months and a lot of "will reach you soon, will reach you tomorrow" ()

 

[user23]

I am in the same situation...it is so frustrating

Have you received anything they owe you or nothing and what payment method?

 

[MissExposé]

We stopped receiving updates, again, we asked what is holding up the payment process.
Hope we will get an update.

 

[the_stack]

hello, I'm just joining the loop as we're waiting for settlement for invoices from August and September commission and Pontus is giving us the same excuse he's been giving everyone else here. We asked before working with them if they worked with bank transfers, they said yes, and now they're pushing for payment via Skrill or Cryptos which are not suitable options. Would recommend to be very careful with them.