hi all,, When I have customers who haven't paid, i will give them 2 cleans max. then i suspend the job until i have received payment before i start cleaning there windows again unless its a customer i know really well and know they aren't dodging we usually do. I was wondering how you guys handle these situations? Also if you have a customer that say owes you for 2 months but you can't get a hold of them for months and months usually because they are dodging you how do you guys deal with this do you eventually write the debt off or just keep trying no matter how long, i find i eventually after months of trying give up and just delete the custy from my round. Would be good to hear how others deal withh similar situations.