--0000000000000f9aa005cae0030c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi I'm not sure. I forwarded this to Kathy to see if she knows. Regards, Randi On Tue, Aug 31, 2021 at 2:27 PM Sandra Daoust wrote: > Hi Randi! > > I hope that you are doing well! > > I had a meeting with Tim and Timothy today. We are trying to take on less > credit cards from our clients, as the fees are getting too high. Right no= w, > we offer pre-authorized debit or e-transfer as payment options, but some > clients still insist on paying by credit card. Going forward, with all ne= w > clients, we would like to add a charge to their invoice if they are payin= g > by credit card. The fee would be 2% of the invoice. A couple of questions > to make sure I apply it properly. > > 1) Would I list the service fee under misc on the invoice? > > 2) The 2% would be applied on the pre-tax amount of the invoice? > > 3) Is the 2% service fee taxable or tax exempt? > > Thanks, as always, for your help! > > Sandra > > > > Sandra Daoust > > > > Directrice des Op=C3=A9rations > > Operations Manager > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > --0000000000000f9aa005cae0030c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi I'm not sure. I forwarded this t= o Kathy to see if she knows. Regards, Randi On Tue, Aug 31, 2021 at 2:27 PM Sandra = Daoust < sdaoust@homeca= reassistance.com > wrote: Hi Randi! I hope that y= ou are doing well! I had a meeting with Tim and Timo= thy today. We are trying to take on less credit cards from our clients, as = the fees are getting too high. Right now, we offer pre-authorized debit or = e-transfer as payment options, but some clients still insist on paying by c= redit card. Going forward, with all new clients, we would like to add a cha= rge to their invoice if they are paying by credit card. The fee would be 2%= of the invoice. A couple of questions to make sure I apply it properly. 1) Would I list the service fee under misc on the in= voice? 2) The 2% would be applied=C2=A0on the pre-= tax amount of the invoice? 3) Is the 2% service fe= e taxable or tax exempt? Thanks, as always, for yo= ur help! Sandra =C2=A0 Sandra Daoust <span = style=3D"border:none;display:inline-block;overflow:hi