Payment Policy/Due Dates:
Peachtree Pool Service accepts personal checks, certified checks, money orders, Visa, MasterCard, and American Express. Statements for routine services will be mailed out on the 15th of each month with the balance being due on or before the 1st of the following month. Please note that invoices for repairs, closing, and openings are due upon completion. As of March 1, 2007, a 1.5% late fee will be added each month to any accounts with a balance more than 30 days past due.

Repairs and Additional Services:
Repairs and/or additional services are not included in your service price. Should your pool need additional services or repairs, we will contact you directly for prior authorization before any work is completed.

Cancellation Policy:
Customer satisfaction is our top priority; therefore, we do not require a contract for a specified length of time. If, for any reason, you should choose to cancel service, simply give us a call, and then submit your request in writing to the office by: