I have three different customers that have not paid, and they keep blowing me off. I just so happens that they are renters. They asked for me to mow it on a regular basis when it came time for their first billing at the end of the mouth I had no response. After constant invoices and calling they keep putting me off I have stopped mowing their yard, still have not got paid. 
HOW DO I AVOID THIS HAPPENING AGAIN? and IS THEIR SOME KIND OF APPLICATION FOR THEM TO FILL OUT BEFORE DOING SERVICE?

HOW DO I AVOID THIS HAPPENING AGAIN? and IS THEIR SOME KIND OF APPLICATION FOR THEM TO FILL OUT BEFORE DOING SERVICE?



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