Electronic Commerce Services


VCSN can move your business into the world of electronic commerce
(e-com) when your business reaches that point.  To effectivily do this, VCSN
partners with other organizations to provide the actual handling of your
payment services.

VCSN E-Com Choice Package
^^^^^^^^^^^^^^^^^^^^^^^^^

VCSN will oversee the setup of your merchant account with our chosen
vendor. In addition, we discount our partner's fees to you.

VCSN Fees
1) E-Com integration	$350
   a) SQL database setup for your account
      1) User table
   b) Installation of Partner applications
2) Usage Fees
   a) Usage fees are based on the bandwidth utilized by your site

         B.W.   Monthly
        ======  =======
          128K   $250   (2 channels)
          256K   $500   (4 channels)
          384K   $750   (6 channels)
          512K   $800   (8 channels)
          640K   $900  (10 channels)
          768K   $950  (12 channels)
        1.024M   $100  (16 channels)
        1.280M   $1050 (20 channels)
        1.536M   $1100 (24 channels)

Partner Fees
1) Merchant Account
   a) Regular $500
   b) Adult   $700
2) Handling Fees
   a) 10% to 15% of gross sales which is determined by the actual sales
      volume in a 30 day period.
   b) $30 per charge back
   c) $10 per credit issued
3) Dispersements
   a) Initially there is a "hold back" on your account.  This means that
      funds actually available to you are a percentage of what
      is actually in your account.  If there are no problems with your
      account (i.e. fraudulent transactions) then the hold back time is
      reduced.  The starting percentage is 50% and the initial hold back
      time is 120 days.