> > I just wanted opinions on a request we received.   We have received an offer
> > that a customer will allow us to send invoices to them via EDI.  Nothing new
> > there, but they want to charge us $2 (or 1% if less than $2) for each 
> > invoice.

When I got to the " they want to charge us $2.." I was POSITIVE the rest of the 
sentence was going to read, " for each PAPER
invoice"  since that was the only logical conclusion.

Thank you for making the world less boring.

(FWIW: In the healthcare business, there is an official 'reduction of payment 
reason code' defined for "paper [versus ANSI EDI]
claim submission fee". Nope, haven't seen it used 'for real'.... yet!)


MCM








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