This is a long story so I will shorten the best I can. Got a new customer earlier this year. He got a job offer in Florida so he took a vacation down there and asked me to take care of property(I mowed for him for about a month before he left). Told me to mail bill to his address and it would be forwarded to him. So I did. I got the next months payment like I was supposed to. The July bill got misplaced and I found it about two weeks before I billed him for August. I continued service since the mistake was mine. Then he writes me back saying that his soon to be ex-wife told him the lawn wasn't mowed so she hired a new lco to mow for him. He said that they mowed three times in August/Sept. I wrote him back telling him that that bill was for July and that he should be receiving August bill shortly. I also told him that I never quit mowing his yard and that it was mowed every seven days like the other neighbors that I mow for. Since I got this letter I have quit mowing his property. I just mowed the neighbors today and his place hasn't been mowed since I last mowed it, at least two weeks. I gave this customer business cards on two occations, and my cards have two phone #'s and my address. But yet he never called me when the yard was supposedly not being mowed. Yet he mailed me his note about the bill that he says I didn't do the work for. I havn't heard from him since writing him back, didn't even give me a phone# to call him back. If he decides not to pay, does anyone have any ideas on what I should do to get paid, ETC.? He owes me $360!!!