I posted the "Reached the Point" thread about customers paying late and I wasn't going to accept it anymore, but I am curious. How many people actually follow a strict zero tolerance for late payers, and stop service all together until the invoice is paid in full? Be honest now, do you actually follow it, or let the customers slid a couple of days. I am just at the point where I am thinking about it doing. Sure, it's usually only about 6 to 8 customers that do it, but I have bills to pay too.