Payment Policy


Weekly maintenance is invoiced monthly. Other services will be invoiced upon completion and payment is due on receipt. To qualify for the weekly maintenance rate, we require service for a minimum of ten (10) weeks. If you cancel without cause prior to the full ten (10) weeks, a $200 penalty will be assessed, which will be due on receipt of bill. In the event of a dispute, either party may terminate this contract in writing without penalty or assessment. 

We require a credit card number on file before we schedule services. The card will be charged a basic service fee of $90 of labor at the time of request/schedule. If repairs costing more than $200.00 need to be performed on your pool, we will contact you for approval. Repairs under $200.00 will be billed automatically. In the event a bill becomes 30 days past due, we will charge the balance to your credit card to keep your account current. We accept Visa, MasterCard, and American Express. 

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