--Apple-Mail=_2D6539CE-80A7-4588-89F8-FBF4BC004335 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Ok=E2=80=A6but as a =E2=80=9Cmerchant=E2=80=9D do you not incur a = processing charge when you process my card? If not, then can I pay my = management invoice by credit card instead of cheque? :) 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 tthomas@homecareassistance.com www.homecareassistancemontreal.ca www.facebook.com/hcamontreal www.twitter.com/hcamontreal > On Nov 7, 2017, at 4:46 PM, Mark Dickie wrote: >=20 > 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 >=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? >=20 > Tim Thomas >=20 > >=20 >=20 > 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 = > www.facebook.com/hcamontreal > www.twitter.com/hcamontreal > =20 > =20 > =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