We have just picked up a few TGCL customers thanks to TG's billing problems. It seems they can't seem to keep track of who has paid for what at this point. Our " new " customers tell me they sent their money to TG's main corporate office ( not the local branch like they used to do ) and somebody either did not post payments properly or they don't know where the checks went. Tru Green of course with their great customer service really irked these customers by threatening legal action on a 30 day old invoice. The two customers we just sold were with TGCL for over 10 years. These people were really mad. Mad enough to tell TGCL were to put their service. Mad enough to pay us considerably more than what they were paying TG just for the opportunity to do business with a company that wants to take care of their customers. Anybody else hear anything similar or get any calls?