Please read carefully on Terms List below!
TERMS:
Terms of payment are upon confirmation for service call, maintenance & other charges (depend on the package pick by customer).
If a past due balance remains unpaid on your account, Aquarius Swimming Pools will make one courtesy attempt to contact you via all phone
numbers on file. Aquarius Swimming Pools is then hereby authorized to charge the credit card supplied on top of this contract or any
other credit card on file for the past due amount including any incidental charges. A statement will be provided monthly if
a balance is present.
FINANCE CHARGES:
Finance Charges are made on any balances past due according to the following method:
(a) Using the unpaid balance of your account at the end of the billing period, we multiply this amount by the following monthly
periodic rate: 1 - 1/2% of the balance, which is an ANNUAL PERCENTAGE RATE OF 18%.
COLLECTION COSTS:
If amounts are not paid as agreed, we may demand immediate payment of the full balance. If the balance is referred to a
collection agency or attorney for collection, you agree to pay a fee of 1/3 (33%) of the total balance due plus any court costs.
IRREGULAR PAYMENT OR DELAY IN ENFORCEMENT:
Acceptance of late payments or partial payments, checks or money orders marked “payment in full” or other
statements indicating settlement of your account will not affect any of our rights under this agreement. Further,
any delay on our part in enforcing our rights under this agreement will not affect those rights.
CHANGES OR AMENDMENTS:
Changes to this agreement, including payment terms can be made by us as well as amendments this agreement, at any time,
provided we give you at least 30 days notice before the beginning of the billing period in which the change or
amendment becomes effective.
CANCELLATION:
Either we or you can cancel your account any time by providing 30 days written notice. You agree to remain responsible
for total payment for all purchases made prior to the expiration of the 30 days notice. Failure to provide written notice
within 30 days of the date of service will result in a voluntary forfeit of your deposit. We reserve the right to cancel
your account without notice if you do not make payment as agreed.
LIABILITY:
We are not responsible for any damage or loss caused by failure to make delivery or repair due to labor shortage, strikes,
manufacturer’s failure to deliver or any condition beyond our control. In the event of non-payment, and we do not deliver
or repair as a result of non-payment, we will not be liable for any damages in either a direct or indirect manner.
If diagnostic repairs are declined by customer, cleaning and disassembly charges on the bottom of this page will still apply.