Billing Policy

        Our billing cycle runs from the 15th to the 15th of every month. Invoices are sent out on the 1st and payment is due by the 15th. ALL customers are billed in advance. We understand this may be different from other services you have had, we believe this to be in the best interest of our customers and our business to allow for two weeks to make payment.


Discounts are available for annual and bi-annual payment on pool service.