Had a customer last year, did mowing for him and landscaped his front yard. All was well in the beginning. But the last 2 months of the season, he paid late in Oct. but in November 2 months went by with no payment. I sent late notices. Waited until after Christmas and I hit him hard with phone calls. He never answered. I left messages that he never returned. I sent him certified mail a demand of payment threatening legal action ect. if bill was not paid in 30 days. Well, I think about the 30th day the check finally arrived. I was definately pissed at the guy but his payment gave me 100 percent payment of all invoices for 03. Anyway, today I get home and there is a message from this guy wanting me to start up services again for him this year. He told me to call him at work Monday morning and let him know when I am coming. I cannot wait til Monday morning so I can tell him EXACTLY why I will NOT be coming. Anyone else ever deal with numbskulls like this? 99 percent of my customers are great, and have had alot of them for a number of years but every once in a while I run into a real idiot like this.