Service department payment/credit card policy

As our Service department grows, we have found the need to update our policy.

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 before your service call can be scheduled.
  • We require a credit card to be kept on file for any special order item.
  • Your credit card will be billed 5 business days from the time you receive your service invoice.

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 the form.  Thank you, and please call If you have any questions.


Card Holder’s Name ____________________________________________
Cardholder address_____________________________________________
Customer phone number________________________________________
Email Address _________________________________________________

 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


Premier Pool & Spa would prefer you bring your card in for scanned entry to our database. However, for your convenience we will also accept this form mailed. Destroy bottom section after data entry

Check one           ___ Visa       _____MasterCard       _____Discover          ____American Express

Credit Card Number _ _ _ _   _ _ _ _   _ _ _ _   _ _ _ _     Expiration date   _ _ /_ _ (Mo/Yr)       CVV _____




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