OK...two customers fired me this past week. Both via email, and neither a reason why. One I think is because of the amount of her bill (only 3 cuts for the month). The other was a verbal agreement for bi-weekly mowing, no biggie because it was cash payment for twice the weekly rate. I did a yard clean-up on the second account two Fridays ago. He wrote a check. After the job I went to his bank to get a cashiers check...I always do this with new accounts...NO MONEY!!! I have checked back twice since, including today, and the bank says they can't give a cashiers check (NO MONEY). Well, I only deposit money into the business account twice a month and didn't want to hold on to the check, so I put a hold on it for 11 days and notified the homeowner of the situation via email. Waiting to hear back. Can't wait to show up at his doorstep. I've read these types of threads since I've joined the site and now I have one myself. Just started in March, didn't take long. Yes I have a contract with him for the clean-up...$530.00. If this check does bounce in 11 days I will then send a certified letter stating what has happened and that he has 5 business days to pay in full with cashiers or money order. After that I will show up at his door once and post a notice. After that I am uneasy about. Do I take to small claims or just straight to collections? He lives in a wealthier town and neighborhood with TWO NEW Lexus' in his garage...I know some of you like to know those things.