Cost Summary & FAQ's
Setup Charges
There is a setup charge of $363.00 per event. This charge applies to setting up a new event registration page or reinstating a deleted event registration page.
Registration Page Hosting Charges
There is a hosting charge of $77.00 per month per event. Hosting is based
on a whole calendar month and is charged on the first of each month.
Hosting example - page hosted from 13 March 2011 to 10 May 2011
| 13 March to 31 March | No charge |
| 1 April to 30 April | $77.00 |
| 1 May to 10 May | $77.00 |
Secure Payment Charges
(for Registration with Secure Credit Card payment only)
Payments Gateway Transaction Charge is $1.10 per transaction
Merchant Fee (Bank) is 3.4%.
Note: If you have your own on--line payment gateway, 3 Tier Solutions may be able to replace the link to the MIE Software gateway with a link to your payment gateway. Contact 3 Tier Solutions directly for more information on costs and applicability.
Payment of Charges
Registration without payment:
Setup fee is payable at time of order placement. Hosting charges are payable
on the first of each month
Registration with secure payment by credit card:
- Setup fee is payable at time of order placement. Hosting charges are payable on the first of each month
- Merchant fees and payment gateway transaction charges are deducted before transfer of monies from the MIE Software Internet Merchant account to the client's bank account. All costs deducted are detailed in the accompanied tax invoice.
Notes
- All charges are GST inclusive
- MIE Software reserves the right to prevent a registration page being accessed if there are outstanding setup or hosting charges
Transfer of Funds
From MIE Software to Client Account (Registration with Secure Credit Card
payment only)
All payments received by credit card through the secure Payments Gateway are deposited into a separate Internet Merchant bank account set up specifically to handle client e-commerce transactions.
What we will do
Each business day we will do the following for each event:
- Determine how much money has been paid in registrations to the event the previous day (or multiple days if weekends and/or public holidays are involved since last business day paid).
- Transfer that amount, less merchant fee, gateway transaction charges and bank transfer fees, to your nominated account by the end of the business day.
- E-mail you a tax invoice by the end of the business day for the day/s covered showing the number of transactions, total received in registrations, merchant fee deducted, gateway transaction charges deducted and the amount transferred.
You can verify the amount paid in registrations from both the MIE WebLink Administration Site and from within Summit by:
- Logging onto your Administration area of MIE WebLink and selecting the List By Date option
- From within Summit using the Payments in Reporter (after processing the registrations)
