- Chekels are a method to make it easy and convenient for our members
to pay for products and services from approved ICC vendors.
- The name of the currency used on ICC is the chekel. Certain members (called vendors) are allowed to receive chekels from other members.
- You can purchase chekels for 1 dollar each with a credit card by using the c-buy command. You can also buy chekels by check, sent to the address in fees. Alternatively, you can buy any number of chekels from 15 to 100 here: buy-chekels
- Services shows a list of vendors and the services they provide.
You can also finger individual vendors.
- The file customer-agreement explains the "fine print" of chekels.
- Transactions between customers and vendors are private transactions. ICC
does not guarantee the quality of the services provided, but will record
complaints.
- Please note that if you take lessons from non-vendors, it is completely
at your own risk. The ICC does not guarantee the identity of non-vendors,
or help with problems related to payments and quality of lessons involving
non-vendors. ICC requires non-vendors who are offering lessons to put
this in their finger notes: "ICC requires me to state that I am not
an official vendor, and you should read the third paragraph in "help services".
FIDE-titled players can apply to be an ICC vendor. Please read
new-vendor.
- c-buy
- After typing this command you are sent to a secure web page
for purchasing chekels. This page can be found on the website at: buy-chekels
- c-offer <vendor> <number-of-chekels> <text-describing-offer>
- Creates an offer to the given vendor for the given
number of chekels, labeled with the given text. An
example is: c-offer schroer 10 to play in a simul"
- c-pending
- Shows all of my pending offers (both sent and received if I am a vendor). They are numbered sequentially 1,2,3...
These numbers are used by the c-withdraw (or c-accept for
the offers received).
- c-withdraw <offer>
- This withdraws the offer that I made before. The
is either a number (as shown in c-pending) or the name of the
vendor.
- c-history <month>
- This shows my history of recent chekel transactions.
If I'm a vendor it shows 2 parts -- the vendor side
and the customer side. It shows both completed
transactions and refunded transactions. It numbers
the entries in both parts sequentially. It also shows
the number of chekels you have left. If the list is too
long, you can see a single month. For example:
"c-history 3/2001"
- c-accept <offer>
- This vendor command accepts the specified offer, which
is indicated by a number or player name. It is removed
from the c-pending and put into the c-history.
- c-decline <offer>
- This vendor command declines the given offer. A declined
offer is removed from the c-pending.
- c-refund <history-item-number> <customer>
- For the given numbered item in the c-history, refund
this charge. Items that have been refunded are indicated
in the c-history with "*". This gives a vendor
the ability to refund the customer's chekels. It can
only be applied to transactions that were accepted less
than 1 week ago. The number and name are used to reduce
possible mistakes.
See also:
customer-agreement
Services
more-chekels
vendor-simuls
vendors