Payments were determined using the following method:
1. One point given for each day that the customer did not get service (starting Nov. 8th which is when the service was terminated. So if the customer paid for 1 month - October 30th to November 30th - then I determined that there were 22 days of service (Nov. 8th to Nov. 30) that they did not receive. Therefore, they get 22 points for the 22 days. (Column H)
2. I determined that the lowest payment made was $22 so extra points were given to those who paid more (1 point for every $2) (Column I)
3. After totaling the points (Column J) I divided the total amount of money ($195.00) by the total points (233) giving me a value of $ .837 per point.
4. I multiplied each persons points by that amount to find the total owed...however, one client would have gotten back a larger amount than what he had paid (ZiW) so I reduced his refund to the amount he actually paid ($22) and distributed the rest of the money between the other clients at the rate of $ .848
Total money received = $195.00
Total money reimbursed = $194.99
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Everyone has been reimbursed today except two clients
thesting - I have requested his proof and payment details as well as the outcome of the paypal dispute he made. If I do not have that information by the end of one week, then I will donate his refund to charity and post the proof here.
Chugi - He needs to set up his PayPal to receive funds - we're in communication about that and I'll hold his money until he has it settled.