Credit Card on File

                                                                                                                                                                                                                                                                                      January 1, 2015

Dear Customer,

As our Service department grows we have found the need to update our policy so we can ensure our customer’s continued quality service work.

Premier Pool & Spa offers several services to enhance your pool and spa experience.  We offer service work to you on the following terms and conditions.  By using our services you agree to the following terms.

We require a credit card, to be kept on file, from all service work customers due at the time of scheduling a service call.  Credit card is required prior to any work being done.  You have 5 business days from the time you receive the invoice to ask questions or make a payment.  If payment is not received within 5 business days your card will be charged for the service rendered.

Please complete this form and return it with your information.  We look forward to implementing this convenient payment option for you with the prompt return of you form.  If you have any questions please call 952-368-6070.

Customer phone number________________________________________

 

Card Holder’s Name ____________________________________________

 

Cardholder address_____________________________________________

 

______________________________________________

 

Email Address  _________________________________________________

 

Check one           ___ Visa       _____MasterCard       _____Discover          ____American Express

 

Credit Card #_ _ _ _   _ _ _ _   _ _ _ _   _ _ _ _     Expiration date   _ _ /_ _ (Mo/Yr)       CVV _ _ _ _

 

I authorize Premier Pool & Spa to apply charges to the above card in payment for my account with Premier Pool & Spa.  I understand that the charges may vary from billing to billing to billing and I will still receive an itemized invoice at time of service.

 

 

_______________________________________________                       _____________________

Cardholders Signature                                                                                          Date

 

 

 

CC on file

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