We are experiencing that our monthly invoices are not generating the cash flow that we need to operate our business. My customers receive their invoices by the 3rd or 4th of the month and our terms are 15 days but they seem not to care. If they wait 30 days to pay their invoice then that means the first mowing of that invoice was 60 days ago. We use service autopilot and we can set it up to make each customer pay weekly with their credit card but I dont know how they will react with me changing the way we bill. We can auto charge their card as soon as we are done mowing their and have the money in a couple of days verses 60 days. My question to you guys is how to tell my customers that they must switch to our new billing process without loosing them.