I had received and e-mail through Careerbuilder.com once and it was a RPS Providers Shop, Inc. Representative Contract. I had read all the rules and regulations about this job and sounded good enough to trust the contract. Following below is the e-mail sent to me including the contract followed by the e-mail:
RPS Providers Shop, Inc. Representative Contract
You can read the contract in this email attachment.
You can print the last page of the contract, sign it, make one picture of the signed page (digital picture if you have no scanner) and send this picture with signature back to us via email or to the fax number below or via email.
Our fax number is 619-374-1455
In order to start your job today we have some requirements:
1. Be at least 20 years old and have a bank account (in order to deposit checks if needed IMPORTANT: WE WILL NEVER ASK FOR YOUR BANK ACCOUNT NUMBERS OR OTHER FINANCIAL INFORMATION FROM YOU)
2. Have a postal address where you will receive money orders and cashier checks from our customers.
2. Check your email several times a day (two times each day is needed)
3. You need to respond to our emails same day.
4. Be responsible, hard working and communicable.
5. Be able and know how to cash one check or money order.
6. Have at least one free half hour every day (only if you receive checks or money orders) to cash payments that may come from our customers.
Our support team will be next to you in order to have all payments processed same day.
All you need is an established bank account, where you will cash the checks. It really depends where you cash the checks. We do not welcome new bank accounts for our business for a few reasons. First, you won't be able to cash checks fast, because the banks put at least a few weeks' hold to deposits into a new account.
We do make background research on all the international customers before we sell our software products.
We also verify the checks for funds availability before it arrives to you.in an outstanding case of any problem, we offer a full guarantee to cover the fees. That way you can feel absolutely protected and safe.
You will receive various payments from our US or Canada buyers for our software products/services and every customer will specify when the payment will be sent the amount and the products that were purchased.
In FRANCE they ussualy deliver the funds within 10 days if we have one bank account open to one US bank (we have the bank account open to one FRENCH bank - this will delay payments with another 3-4 days) and this delay is not profitable for our company.
With US representatives help we can process these payments faster and the customers will be served faster.
We are selling in US 95% from time software programs and sometimes IT hardware. We are also selling other various IT products if customers are interested.
If there will be something that you don't know, simply ask our support team and you will have all the answers within few hours or minutes.
Please call me SELENE, my name is SELENE LAMBERT and I will keep you informed regarding payments and procedures.
Here is another step by step explanation for this job:
1. You agree with our contract and are ready to process payments.
2. We advertise our products and in 4-5 days after you agreed with terms you start to receive payments from our customers (money orders, checks) made payable to your name and address for instant processing
3. You cash one payment (check or money order) - at the bank or check cashing store
4. You deduct your 10% from total amount of the check or money order that you receive and cash.
5. You transfer us 90% minus transfer costs (the transfer costs are paid from our 90%) with bank to bank transfer
6. You receive another payment and you process it.
This job implies only checks/money orders cashing, nothing else is required to work for us. We will never ask you any fees to work for us. If you know to cash a check, this is the job for you. Please don't expect to earn thousands of dollars in the first weeks, we promise that you will earn more than $4,500 every month but first we have to advertise our products in US, you will surely make $500 every week in your first month of work.
To begin this job we need your FULL NAME AND ADDRESS (your postal address) FOR PAYMENTS that will be mailed (shipped) to your postal address:
Full name:
Address:
City, State, Zip code:
Phone number:
Send your full name and address also via email, your picture or fax message may be not readable 100%
The money orders and cashier checks that will be processed by you can be cleared same day you receive the USPS delivery.
Your response is expected today and also your signature (last page of contract signed).
From the moment we have your approval that you agree with all terms of the contract and your name and address we will start the advertising program and ask customers to send checks and money orders to your address.
Thank you
Sales Team / Support Group
RPS Providers Shop, Inc.
Parc de Pr Milliet, 38331 Montbonnot, Paris France
Phones: 4 7652 4744,4 7652 4743,4 7652 4742
RPS Providers Shop, Inc. Representative Agreement
1. Partners with RPS Providers Shop Inc, heretofore, RPS Providers Shop Inc, are required to comply with, and by using any such facilities, agree to comply with and be subject to RPS Providers Shop Inc Representative Agreement, hereby known as the "Agreement". RPS Providers Shop Inc.? Reserves the right to amend these Conditions and Policies at any time.
2. Representative Functions
2.1. Representative will function as a value-added Representative of RPS Providers Shop Inc services. Representative will process its orders for such services directly.
2.2. Representative will process payment orders and will forward to any US or Worldwide destination for RPS Providers Shop Inc.
2.3. Representative's rights to process RPS Providers Shop Inc payments and packages within a specific territory shall not be exclusive unless otherwise agreed in writing.
2.4 Representative must contact RPS Providers Shop Inc.in case of any delays. Any delay in processing RPS Providers Shop Inc. Orders will automatically leads to end of this agreement.
2.5 Representative must have excellent communication with any customer of RPS Providers Shop Inc. If needed. The representatives must send to RPS Providers Shop Inc. The contact information before they enroll to this service.
2.6 Representatives must be available 2 hours per day for processing any kind of orders that RPS Providers Shop Inc. Has.
2.7 All payments that will be received by the Representative must be forwarded to RPS Providers Shop Inc. Within 48 hours upon receive. The Representative must contact RPS Providers Shop Inc. If any personal problem or medical problem occurs.in this way the agreement will not be ended by RPS Providers Shop Inc.
3. Prices
3.1. All prices for services provided by RPS Providers Shop Inc to customer are in US dollars.
3.2. Representative will subtract directly the commission for this job from payments that are processed.
3.3. RPS Providers Shop Inc shall be responsible for paying all taxes of any nature which become due with regard to RPS Providers Shop Inc services.
4. Payment
4.1. All orders are subject to acceptance by RPS Providers Shop Inc. RPS Providers Shop Inc will only accept payments for products that are legal in the US. We reserve the right to deny service to any GREY-MARKET requests. RPS Providers Shop Inc will supply to Representative only US and Canada payments and orders.
Representative agrees to same.
4.2. Processing payments and send the funds to our company will be done within 48 hours. Forwarding payments to RPS Providers Shop Inc. Must be made within 48 hours after the payment was received by the REPRESENTATIVE.
4.3. Payments shall be made weekly or otherwise if RPS Providers Shop Inc. Asks for this arrangement.
4.4. Payment and Terms: Payment shall be made in US dollars to RPS Providers Shop Inc into the account designated by RPS Providers Shop Inc, or as may otherwise be agreed in writing by the parties.
If due to bank charges, transfer fees, or the like, RPS Providers Shop Inc should receive less than its invoice amount, RPS Providers Shop Inc will find another payment method more reliable. The fees for any transfer that the Representative does are supported by RPS Providers Shop Inc.
Should payment in full of any invoice (aside from such shortfalls) not be received by RPS Providers Shop Inc within 48-72 hours after REPRESENTATIVE'S processing, RPS Providers Shop Inc will TERMINATE the contract and the Representative will be prosecuted by law.
In the event that any amount remains unpaid 72 hours after the sale, RPS Providers Shop Inc may discontinue, withhold, or suspend services to Representative Failure of Representative to pay in no way relieves the Partner? S obligations to make full payment.
4.5. RPS Providers Shop Inc hereby agrees to pay any and all attorney fees, court costs, and related expenses incurred by RPS Providers Shop Inc the collection of any amount due it.
4.6 The commission percentage for your services will be subtracted by Representative and represents 10% from every processed amount.
4.7 Responsibility for shipping charges and all payment transfer fees will be supported 100% by RPS Providers Shop Inc.
5. Duties of Representative
5.1. Technical Support: Representative will support Representatives by providing support in the local language of the Representative's main location.
If the Representative have one pending payment and the cash method is unknown by the Representative, RPS Providers Shop Inc will support 100% the Representative with informations and asisstance as needed.
5.2. General: In carrying out this agreement, Representative will conduct itself in an ethical and lawful manner, will exercise its best efforts to achieve a high level of customer satisfaction, and will do nothing to bring the reputation of RPS Providers Shop Inc into disrepute.
The Representative will NOT offer information about RPS Providers Shop Inc.
6. Duties of RPS Providers Shop Inc
RPS Providers Shop Inc is responsible for ALL processing fees, for ALL transfer fees and the Representative will subtract ALL these fees from the final amount that have to send to RPS Providers Shop Inc as a payment for it's services.
7. Rules & Regulations
RPS Providers Shop Inc may impose reasonable rules and regulations regarding the use of its services from time to time.
7.1. Trying to find Representatives working for RPS Providers Shop Inc is forbidden.
8. Limitation of RPS Providers Shop Inc 's Obligation & Liability
8.1. RPS Providers Shop Inc 's liability to any end customer of any Software or other RPS Providers Shop Inc products is limited to the amount paid to and received by RPS Providers Shop Inc for products and software.
If the end customer does not agree to support insurance, RPS Providers Shop Inc. Will not be responsible for damages and the Representative will not be also responsible for damages that may occur.
9. Confidentiality
Representative acknowledges that by reason of its relationship with RPS Providers Shop Inc hereunder, it may have access to certain information and materials relating to RPS Providers Shop Inc 's products, customers, software technology, and marketing strategies that is confidential and of substantial value to RPS Providers Shop Inc, which value would be impaired if such information were disclosed to third parties.
Representative agrees that it will not use in any way for its own account nor for the account of any third party, nor disclose to any third party, any such information revealed to it by RPS Providers Shop Inc. Representative further agrees that it will take every reasonable precaution to protect the confidentiality of such information.in the event of termination of this agreement, there shall be no use or disclosure by the Representative of any such confidential information in its possession, and all confidential materials shall be returned to RPS Providers Shop Inc or destroyed. The provisions of this section shall survive the termination of the agreement for any reason. Upon any breach or threatened breach of this section, RPS Providers Shop Inc shall be entitled to injunctive relief, which relief shall not be contested by Representative.
10. Relationship of the Parties
The relationship between RPS Providers Shop Inc and Representative is that of employer/employee. They shall not be construed as being joint ventures, franchiser/franchisee.
This agreement is a commercial agreement between businesses, not a consumer agreement. Representative has no authority, apparent or otherwise, to contract for or on behalf of RPS Providers Shop Inc, or in any other way legally bind RPS Providers Shop Inc in any fashion, nor shall Representative be authorized to make any representations about RPS Providers Shop Inc or its services other than to set forth RPS Providers Shop Inc 's responsibilities as outlined in this agreement.
11. Disputes
The parties shall attempt to resolve all disputes arising out of this agreement in a spirit of cooperation without formal proceedings. Any dispute which cannot be so resolved (other than the collection of money due on unpaid invoices) and other than the injunctive relief referred to in paragraph 9 shall be subject to arbitration upon written demand of either party. Arbitration shall take place at another location if the parties so agree.
12. Terms & Termination:
This agreement shall run until the end of the current quarter. The initial and minimum term of this Agreement is for 3 months. This Agreement shall automatically renew for a similar term thereafter, until terminated by either party with 30 days prior notice unless terminated in one of the following ways:
12.1.By either party, by notifying the other in writing by end of any given year that this agreement will not be renewed.
12.2.By RPS Providers Shop Inc, upon 48 hours written notice, if Representative breaches any material and substantial provision of this agreement and has not cured by the end of the 48 hours.
12.3. Representative becomes more than 48 hours in arrears in payment of its account with RPS Providers Shop Inc ;
12.4.By RPS Providers Shop Inc immediately, if Representative attempts to assign all or any part of this Agreement without RPS Providers Shop Inc 's prior written approval;
12.5.By RPS Providers Shop Inc immediately, if Representative fails to cause RPS Providers Shop Inc to be informed in writing immediately on the happening of any event specified in this section;
13. Nonassignability
Representative's rights and obligations under this agreement may not be transferred or assigned directly or indirectly without the prior written consent of RPS Providers Shop Inc, which consent shall not be unreasonably refused.
14. Partial Invalidity
If any provision of this agreement is held to be invalid by a court of competent jurisdiction, then the remaining provisions shall nevertheless remain in full force and effect. RPS Providers Shop Inc and Representative agree to renegotiate in good faith any term held invalid and to be bound by mutually agreed substitute provision.
15. Notices
All notices may be sent by email or express mail to the email address, or address most recently provided and will be effective upon transmission. Evidence of successful transmission shall be retained.
16. Entire Agreement, Modifications
This agreement sets forth the entire agreement and understanding between the parties and merges all prior discussion between them. RPS Providers Shop Inc may make changes to this agreement upon thirty (30) days' written notice to Representative, advising of the change and the effective date thereof. Utilization of RPS Providers Shop Inc services by Representative and/or its customers following the effective date of such change shall constitute acceptance by Representative of such change (s), unless Representative objects in writing to such changes, in which case the changes shall not take effect until there is written consent to other arrangements by both parties.
IN WITNESS WHEREOF, the parties hereto, intending to be legally bound hereby, do hereby execute this instrument, with each signator warranting its authority to enter into this agreement on behalf of the party it represents.
I have read and accepted the above terms and conditions:
Your signature here: Your Full Name and Postal Address here:
If you agree with all terms of our representative contract please send now via email your FULL information: Full name, your postal address, phone number and specify in the subject line: "AGREED WITH ALL TERMS OF THE REPRESENTATIVE CONTRACT".
I had signed up with RPS Providers Shop, Inc. And was told that I should be receiving check's in the mail to process them and also telling me that I should take out 10% for my commission, and the 90% would be returned to them sending them the money via Western union.
The first check I received I followed the instructions and did exactly what was said and took the 10% out and sent the rest of the money via Western Union to the appropiate person who would pick the funds. And another check had came in and I had done the samething but only this check was a little higher then the first.
The first amount of the check was for $ 2,417.56 and the second check was for the amount of $4,821.90 in which it totals $ 7,239.46 that I own my bank. Shortly after that I had noticed that my bank was charging me for the funds that I had cashed out due to the checks being returned and Counterfeit. At this time I had e-mailed this person back telling that the check's were not cleared and that I had to pay the amount and I had received an e-mail from them saying the following:
Please allow 48 hours to contact ASAP this buyer by phone and to find out if he deposited in his bank the amount needed to cash the check.
One of our customers told us that this may happen because he received the paycheck from the company that is working for with a small delay.
If this happened he will release a money order or will Western Union you the money 100%
Please check your email tomorrow because you will receive the confirmation of new funds sent by this customer to you or you will have to receive Western Union back from us.
Thank you and sorry for this problem that will be fixed in timely manner.
Sales Team / Support Group
RPS Providers Shop, Inc.
Parc de Pr Milliet, 38331 Montbonnot, Paris France
Phones: 4 7652 4744,4 7652 4743,4 7652 4742
After this e-mail I have not received any notice or anything from this company or person. And that is leaving me to owe my bank a total of $ 7,239.46.
This is causing me a big financial problem to this day. I would like for someone to contact me and see if I can get this money back to pay back my bank. Up to this point I have not received any e-mails from this company or this person and I am filing my RIPP OFF REPORT! And hoping in return to hear something from usacomplaints.com or a agent or representative to contact me ASAP. Thank You!
Herbert
Leesburg, Virginia
U.S.A.
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