I just finished my book for the day and wrote up my billing for tomorrows cuts. My wife looked over my shoulder and noticed my Money owed sheet and couldn't believe how many costomers owed me money at this time. I tried to explain to her some people pay weekly and monthly so it varies. And some just like to take there time paying. She felt that the customers that are late should not recieve any further sevice until it is paid current. Now this is something I would love to do but the fact that I only have 43 current costomers that keep me busy 3 days a week cutting there lawns and 3 days a week with other various services ( mulch, installations, removals and such) that this isn't something that I feel comfortable doing. I told her this a common problem many LCO's have and just have to put up with it. If I had 300 accounts this might be a different story. I have never really had a problem with getting current with payment by years. No more them $200 owed or not paid in the 5 years I have been involved in this service. And those are account I have since dropped if not paid. I guess I was just wondering if anyone is in the same boat as me. Good luck and hope everyone has a great season.