In another thread billing was brought up. I thought it would be intesting to see how everyone bills residentials. I always tell the customer that I will split the risk with them when it comes to billing them. I bill them at the first of the month for that month. However, their bill will not be considered late until the 15th of that month. This way I show that I am willing to cut twice without having their money but they must pay for two cuts that they have not yet received. For example, I leave them a bill on the first of the month I did this because people seem to have a hard time paying in advance. Why??I don't know. This procedure has been going really well for me.