Have a client that has been with this company for 3 years. I take care of his strip mall and his personal property as well. At this point in time, they are in the rears $1,524.75. They called to ask if I was going to clean off their property, Yes if I recieve a check for the past payments. I was ensured that I was going to receive one by end of this week. Would have went to the office and picked it up myself but she requested another fax of the invoices etc. I only plowed but did not salt, since that would cost more than time etc. Called twice today to go pickup the check, once again, I never heard from the bookkeeper. My question is, since there is another storm coming, I did send out a letter stating that the services will be put on hold until.... Will I be liabil for any slips, vehicle accidents etc. if I ignore the property this week? They do owe more but at this time they are behind the amount stated above. Yes I know I am being dodged. I have been in this business for sometime, just have never came across this dilemma before. I have sent this to my collections agency as well. Did I mention him and his partner is an attorney?