Additional Information

Invoices/Payments

Your monthly service charge is the same amount regardless of whether there are 4 or 5 weeks in the month.

Invoices for weekly service are sent on the 1st of each month. Payment is due on or before the 30th of that same month. For example, invoice dated August 1, 2016, is for August service. It is due on or before August 30th Payment received after 30th may result in a late fee.

Maintenance/repair invoices are due upon receipt (within seven (7) days of the invoice date).

Late fees are added on the 7th day of the following month. Failure to pay by the 7th day will cause an interruption in service.

For your convenience, we accept American Express, Visa & MasterCard (debit or credit), PayPal (on our website) or you may utilize on-line banking to send us your payments.

In the event you use account numbers, please use your house number and street (or house number and street where we service the pool service). If your address is 123 Main Street, Somewhere, FL, your account number is:

123 Main Street, Somewhere

Please consider receiving your invoices via e-mail in consideration of our environment. Please call the office at 407.327.2234 or send an e-mail to SpecsPoolServices@yahoo.com to take part in environmental conservation.

All customer information is stored on bank encrypted security systems with maximum protection and confidentiality pursuant to Homeland Security regulations/guidelines. SPS is not permitted to share/sell customer information with any third party company or vendor.