I did a search and couldn't find what I was looking for. I have 15 contract customers all of which pay "semi" on time. But theres this new one that is 2 1/2 months behind on there bill. I haven't had this problem with anyone and don't know whether it is in my best interest to stop service until the bill is paid. How does that work. If I stop service and they let there lawn get out of control by the time they pay, I have to spend a lot more time getting it back in to shape. In the future, do I need to include this sort of thing my contracts? If you get your service cut off due to non payment, you have to pay for the labor it takes to get it back in to shape?