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Originally Posted by brody24
(Post 28278071)
The screencap just a few posts up shows way more than 15k in a month. So I'm not sure how that can be right.
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Originally Posted by Carl Christensen
(Post 28278759)
Because we ARE paying more for shipping that much
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Originally Posted by westsai
(Post 28280877)
For your 4047.60 purchase, it seems to be 8 500 cards with 5.95 fee. I dont see where the shipping is charged? 8*505.95 = 4047.60
Shipping excluded from portal cash back thats why its not showing. |
Originally Posted by I Fly Delta Jets
(Post 28280925)
Shipping excluded from portal cash back thats why its not showing.
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Hey everyone in here that has been contributing - I just wanted to say thank you!
I think this recent discussion has been very informative and helpful. |
So who's going to tell us which SKU's are still earning 2%? :)
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Originally Posted by qasr
(Post 28281252)
So who's going to tell us which SKU's are still earning 2%? :)
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In case it is of benefit to someone here is my spread sheet info for ordering and tracking.
Columns are:B C d e f g h i j Headings are: Name, current date, 31 ago, 30 day sum, date ordered, amount, received, order number, notes, Here is the most important part: Current date C4=TODAY() 31 ago=C4-31 30 day sum=SUMIFS(G:G,F:F,">="&D4) *I calculate based upon a 31 day sum (even though my column names it 30 day sum). I intentionally do this to allow for 1 day buffer for processing etc in case it happens so I am not wasting time trying to order only to get the step and see I am bumping up against 15k max *Your columns and labels could be different but the gist of the automatic sum of past 30 days is present with the logic of 1)calculate today 2)determine 31 days ago 3) If the date in the F:F column range is more recent than that date (D4) then sum the order amount in the G:G column range * I have columns to track: 1)that I have received the order (important when you may have 5-10 orderings coming of similar amounts) 2)order number 3)notes - i.e. Citi AA plat select 3k min spend card ending 9999, AU card on personx account for Amex Hilton Surpass upgrade from plain Hilton to meet 5k min spend ending in 9999 I have multiple tabs in my spread sheet, one for each different giftcardmall login (currently only 3). *When I order, on the welcome card for each card I have the personalized message as something cryptic such as: A - ACPSAA-3k-5-18 : which means person A's GCM account, person a's citi plat select aa card, 3k for how much is the order, and date ordered. *take a photo of that cryptic message when you receive. Why do all this? Because orders can get lost, you may not remember who account ordered it, who's cc ordered it, what purpose it was for etc etc. The above system provides a tracking process from the ordering, to receiving to make sure nothing is missed in the process. If you are only ordering once in a great while, it won't be necessary. If you are maxing out your 15k per month ... maybe with more than one account, it really is of value to have a tracking process. Hope this helps |
Originally Posted by Carl Christensen
(Post 28283586)
In case it is of benefit to someone here is my spread sheet info for ordering and tracking.
Columns are:B C d e f g h i j Headings are: Name, current date, 31 ago, 30 day sum, date ordered, amount, received, order number, notes, Here is the most important part: Current date C4=TODAY() 31 ago=C4-31 30 day sum=SUMIFS(G:G,F:F,">="&D4) *I calculate based upon a 31 day sum (even though my column names it 30 day sum). I intentionally do this to allow for 1 day buffer for processing etc in case it happens so I am not wasting time trying to order only to get the step and see I am bumping up against 15k max *Your columns and labels could be different but the gist of the automatic sum of past 30 days is present with the logic of 1)calculate today 2)determine 31 days ago 3) If the date in the F:F column range is more recent than that date (D4) then sum the order amount in the G:G column range * I have columns to track: 1)that I have received the order (important when you may have 5-10 orderings coming of similar amounts) 2)order number 3)notes - i.e. Citi AA plat select 3k min spend card ending 9999, AU card on personx account for Amex Hilton Surpass upgrade from plain Hilton to meet 5k min spend ending in 9999 I have multiple tabs in my spread sheet, one for each different giftcardmall login (currently only 3). *When I order, on the welcome card for each card I have the personalized message as something cryptic such as: A - ACPSAA-3k-5-18 : which means person A's GCM account, person a's citi plat select aa card, 3k for how much is the order, and date ordered. *take a photo of that cryptic message when you receive. Why do all this? Because orders can get lost, you may not remember who account ordered it, who's cc ordered it, what purpose it was for etc etc. The above system provides a tracking process from the ordering, to receiving to make sure nothing is missed in the process. If you are only ordering once in a great while, it won't be necessary. If you are maxing out your 15k per month ... maybe with more than one account, it really is of value to have a tracking process. Hope this helps |
Serious question...
...but does TCB report these rebates as taxable income? Anyone ever get a 1099 form or it's equivalent from them?
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Originally Posted by skiwindham
(Post 28284632)
...but does TCB report these rebates as taxable income? Anyone ever get a 1099 form or it's equivalent from them?
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Originally Posted by Java Cool Dude
(Post 28267594)
Custom
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just wanted to say thanks JCD - much appreciated!
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I made an account [MENTION=97246]gift[/MENTION]cardmall.com but cannot seem to login (timed out). Is it normal or am I banned?
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Originally Posted by yoyo
(Post 28285944)
I made an account [MENTION=97246]gift[/MENTION]cardmall.com but cannot seem to login (timed out). Is it normal or am I banned?
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