Re: Service charge questions

From
Sandra Daoust <sdaoust@homecareassistance.com>
To
Randi Schapira <randischapira@gmail.com>
CC
Tim Thomas <tthomas@homecareassistance.com>, Timothy Thomas <tt@homecareassistance.com>
Date
Tue, 31 Aug 2021 16:23:24 -0400
Folder
INBOX
--000000000000e2a90405cae0baa2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Randi! Sandra Daoust Directrice des Op=C3=A9rations Operations Manager Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Tue, Aug 31, 2021 at 3:32 PM Randi Schapira wrote: > 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 sdaoust@homecareassistance.com> 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 les= s >> credit cards from our clients, as the fees are getting too high. Right n= ow, >> 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 n= ew >> clients, we would like to add a charge to their invoice if they are payi= ng >> by credit card. The fee would be 2% of the invoice. A couple of question= s >> 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 >> >> >> >> --000000000000e2a90405cae0baa2 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Randi! =C2=A0 Sandra Daoust <img src=3D"https://lh6.

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