I have been billing for services rendered for the last couple of years. Basically even though my contracts run Jan 1 - Dec 31 I was only billing from March to Dec. and the money really doesn't start coming in until fert and cutting starts. I would like to propose to my commercial accounts that the total price be split up through out 12 months. I think it would be easier for thier accounting dept to do it this way. I also do other things on the property as extras and I am on the property once a week regardless if i am cutting or not. Good idea or bad?