Just wanted to get some imput on what some of you guys do about customers being very late on their payments. I have several customers that still havent payed for march and ive already sent them the bill for april. Do you put due dates on your invoices? If so how many days do u give them till its due? It sucks bad enough only gettin payed once a month(for mowing customers) but when they drag you out even longer it really sucks!