We bill all of our customers on a monthly basis. I am curious as to what other people's policies are as to when the money should be in by and the consequences if they are past that point. At what point do you stop work. Our policy is that we bill at end of month. Money in by the 10th. Late fees added on the 11th. But at what point do you stop work. And if you do stop work and they catch up with moneys owed do you continue at the same rate even if you skipped a couple of weeks. Or do you asses another fee for the extra work you perform b/c of over growth etc. I am looking to add fees like this and publish in a memo on the next billing cycle of the new policies. Just curious as I stated as what should be the standard practice for PROFESSIONALS. Thanks in advance.