• Payment for repairs and installations are due to the technician the day of work completion.

• We accept cash & personal in-state checks, and Venmo payments on invoices under $1,000.

• As of May 25, 2023, we no longer accept online ACH or credit card payments.

• We do not accept post dated checks or debit cards.

• A $40 fee will be assessed for checks received with insufficient account funds (NSF) or other customer bank issues ending with the decline of funds.

• If you make an appointment with us and do not cancel your appointment prior to the appointment day, having found an alternate solution or the work already completed by someone else, we reserve the right to charge you a service fee for our travel and time for honoring our appointment with you.

• If we arrive at an appointment and no one responsible for payment is present and no arrangements have been made prior for payment, we reserve the right to leave without doing the service or repair.

• A finance charge is added to all unpaid balances, computed from the date such payments were due indicated on invoice, at 18% per annum (1.5% per month) on all portions past due. 

• We reserve the right to terminate any customer account carrying a balance over 30 days late.

 

Please make checks payable to 'The Pool Tech, LLC' and send to:

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The Pool Tech, LLC 

PO Box 1223

Forest Grove, OR 97116