This is a multipart message in MIME format. ------=_NextPart_000_1053_01D357E7.FFB65E40 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1054_01D357E7.FFB68550" ------=_NextPart_001_1054_01D357E7.FFB68550 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tim, =20 We pay Simpli.Fi with our CC for all client ad spends then charge to = each client their specific amount. We pay Simpli.Fi immediately (same = day) upon receipt of invoice =E2=80=93 this saves a 2% CC processing = they charge businesses who take 30-days to pay.=20 This is a hard cost with no profit margin so we want to cover our outlay = ASAP. Same practice with Google & Facebook other than their invoices are = in their names. Our invoice from Simpli.Fi is a collective invoice = =E2=80=93 not set up as individual accounts like Google and Facebook. =20 This is how the billing is prepared: =20 Exchange : We take our bank fee charged and add 5% to cover = administration CC Fee (Moneris): There is a range of card fees. We just top it off at = 4%.=20 We plan all campaigns at a $5.00 CDN cost per thousand. October | For $814.00 this equals 162,800 impressions.=20 In October we delivered 204,569 impressions. 25% more than planned.=20 =20 We can talk about this tomorrow if this is not clear.=20 =20 =20 Mark =20 =20 =20 =20 =20 Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca =20 =20 From: Tim Thomas [mailto:tthomas@homecareassistance.com]=20 Sent: November 7, 2017 4:22 PM To: Mark Dickie Cc: Timothy Thomas Subject: Re: 20eight | Inv 455 =20 Hi Mark, =20 Can you explain something? You said you needed my credit card info to = pay a third-party supplier for geo-fencing; however for the charge, your = company name appears on my credit card statement. Why is that? Tim Thomas Home Care Assistance (Montr=C3=A9al) 4464 Ste. Catherine Ouest Westmount, Qu=C3=A9bec H3Z 1R7 Tel: 514 907 5065 Fax: 514 907 5067=20 =20 tthomas@homecareassistance.com =20 www.homecareassistancemontreal.ca = =20 www.facebook.com/hcamontreal =20 www.twitter.com/hcamontreal =20 =20 =20 =20 =20 On Nov 7, 2017, at 12:40 PM, Mark Dickie > wrote: =20 Hi Timothy, =20 Here is the replacement invoice for what was sent yesterday. =20 Mark =20 =20 =20 =20 =20 =20 Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: = mark@20eight.ca =20 =20 =20 ------=_NextPart_001_1054_01D357E7.FFB68550 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:Helvetica; panose-1:2 11 6 4 2 2 2 2 2 4;} @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Consolas; panose-1:2 11 6 9 2 2 4 3 2 4