Pool Service Payment Policy

Acceptable Payment Methods

  • (card processing fee may apply)
  • Cash
  • Checks
  • Money Orders

Billing Overview

  • Payments for pool service are due in arrears. The billing cycle starts on the first day of each month and ends on the last day of each month. If pool service is started in the middle of the billing cylce, a prorated amount instead of the full amount will be charged on the invoice. Invoices are sent out between the 10th and the 15th day of every month. Payment due dates for pool service are always on the first day of every month unless otherwise stated on the invoice.

Late Payments

  • Payments made after the due date may be subject to a $15 late fee. Mailed payments that have been postmarked on or before the due date will not be subject to any late payment charges. If payment is not received within one month after the due date, pool service may be terminated. Also, any future business may require a deposit before work is started. All charges and actions related to late payments are applied at the discretion of the owner.


  • If payment is not received within 60 days of the due date stated on the applicable invoice, the account may be submitted to a collections agency. Collections agencies may report the debt to credit bureaus.