I've been contemplating a late payment charge for customers that don't pay the monthly bill on time. At the end of the month I generate a bill of the services performed for that month. I have 30 or so customers of which 27 or 28 pay within a week or two. But there is always the one or two that never seem to pay on time. I usually have to send them a second bill. And yes they are the ones that are the first to ***** if you happen to forget something. Just wondering what you guys, gals, do. It's easy to say drop them but I'm looking for a better way so that both parties can be happy. If you think I should charge, how much should I charge? How long should I wait before I institute a late fee?