STEP 1
Fill out our Online Analysis Form.

 STEP 2
Once we receive the complete Online Analysis Form we will provide you with a quote for meeting your requirements.

 STEP 3
Complete SIPHEM’s Purchase Agreement, sign and mail/fax to SIPHEM. Upon receipt we will sign and forward a copy for your records. SIPHEM’s Purchase Agreement is an agreement that not only covers the initial purchase but also covers all future purchases of your Chargebacks/Receivables should you choose our Chargeback service.

 STEP 4
We integrate any required software into your website and server. If you chose our Chargeback service start sending your Chargebacks/Receivables to SIPHEM either electronically, by mail or Fax.

 STEP 5
After Receipt of Chargebacks/Receivables, SIPHEM will process and verify data then wire or mail your proceeds per the Agreement.

 STEP 6
Continue to send in your Chargebacks/Receivables and SIPHEM will continue to remit your proceeds.


If you would like more information then please contact us.