ok, once again, im in a fine pickle. customer is on a monthly payment arrangement, 10 equal payments due no later than the first of each month. lawn looks beautiful till heat wave hits, then in mid july, it looks awful. never recieved payment due aug 1st. customer calls on aug 8th, and says he thinks he has grubs, ansd also requests a cleanup(branches, debris, etc from thunderstorm) . i go on vacation, send guys over to do cleanup and cut lawn. i get back today(aug 19), and go over to customers house to check for grubs, i find a few very small grubs, cant be more than a week old, and not enough to do damage. lawn is hammered, customer does not water, temps here around 100 for about 2 months. go to p.o. box only to find customer never sent payment which was due aug 1st. my contract states if payment is not sent on time, i have a right to cancel service. i have a feeling this guy is withholding payment because he expects me to repair the lawn, for free. he insists its grub damage, i insist its drought damage. every year he doesnt water, and the same thing happens, only this year its worse, cus the weather is the worst ive seen . advice please. im about to tell this guy go screw, i like the account, but im not fixing this lawn for free.