[ryan41]

I do all my billing for lawn accounts at the end of the month & the invoices are due by the 10th. I have a client that has not paid for the month of August and we are coming up on the 10th for the month of September. I have sent numerous invoices through PayPal & the mail. They normally never pay on time but this is way to long to wait for a payment. I tried to contact them via phone and they never called me back. We stopped mowing last week at there property. My question how do i tell them i need a payment without saying it like that? Let me know what you guys would do.

Thanks,
Ryan