Service/ Repair/ Installation and Projects Payment/ Refunds/ Cancellations -

Payment Agreement

Payment is due upon completion of service. (1) A credit card will be held on our secure server prior to our arrival.

(1) For repairs, installations, and projects, we require a 50% deposit upon approval of the estimate. Once work is completed your card on file will be charged accordingly.

(2) If check/cash is preferred, and you will not be home at the time of service, check/cash must be scheduled with the office prior to the job date.

(3) If additional labor/parts are required, we will send you an invoice with the remaining unpaid portion. If any payment is not received within 15 working days of the invoice date, all service may be suspended until the overdue account is satisfied.

(4) For packages and regular services scheduled in advance, payment is due in full or an installment payment plan option is offered and auto-charged.

To avoid any disruption in your service, payments are due on receipt of the invoice and no later than the due date. If paying by check please mail to: Po Box 254, Norwalk, CT 06852 - payable to RAVE POOLS LLC. All prices are subject to Sales tax of 6.35%.

Any photos taken of your pool will be used for marketing purposes.