Client wants to pay open invoices by credit card. I don't want to eat the cc fees. What to do?
Client wants to clear all my open invoices before end of year. Traditionally, they pay By check or wire transfer. Due to whatever internal issues they have (offshore payment processing, I believe) they want to pay theses invoices by card. Fees to me would be in the thousands — which I don't want to eat. I can't submit a separate invoice for cc service fees nor can I go back and re submit all previous invoices adding $ to cover the cc fee. Paypal adds a fee for commercial users. Any other options?