We have been accepting credits cards (cc) for about 8-9 years now on roof repairs and gutters only in spite of the fee. However, due to the fee, we do not offer nor accept them on roof replacements. I can’t see giving up that profit to a cc company.
How do you handle a $4K, 5K, 6K or higher job when being paid by a cc? Especially when it is not mentioned until the job is finished and you are ready to collect.
Do you accept them and “bite the bullet”? Accept them and pass the fee to the client? Or simply refuse them?
How about a “disclaimer” about cc on your estimate/proposal form?
Would appreciate your feedback.