Quote

Hi, I'm a new Jayson water softener customer but a long-time pool customer. I just had Mario, the tech, leave, and I just wanted to say what a wonderful, wonderful gentleman he was. Informative, knowledgeable, helpful, nice, just a pleasure. He was just wonderful, so I wanted to pass that on. The person who delivered the salt was very nice too, but I spent more time with Mario. I know I'm in good hands with my pool, and now continuing to be in good hands with our water. So thank you for that. Take care. Quote

Photo of a free-flowing showerhead with no hard water scale or mineral buildup Water Softening Solutions
Photo of crystal clear water pouring into a water glass Drinking Water Purification Solutions
Photo of a Jayson Pool Technician inspecting an in-ground pool In-ground Concrete Pool Service​
Photo of a new blue & white Jayson service truck featuring a large Jayson logo on the truck side Commercial Water Quality Solutions
Logo illustration of JaysonSoft High Purity Solar Salt for water softening with FREE DELIVERY subhead Water Softener Salt

Salt Delivery Drivers Needed

Bad driving record need not apply.

Requirements:

  • Valid driver's license
  • Spotless driving record!
  • Must be able to lift and carry 80 lb bags of salt This is a physically demanding job
  • Good overall health
  • Good English communication skills
  • Knowledge of NJ counties and towns

To apply, call Jim VanderHorn at 908.413.1827 and leave a message, or use the contact form.

Photo of a JoeJunk truck, to highlight the 1-855-JoeJunk Removal & Clean Out services available 1-855-JoeJunk Removal & Clean Outs

Terms & Conditions

  1. TERMS: Terms of payment are payment in full before or upon delivery, service call, repairs, maintenance, or other charges. Authorized credit card shall be charged as provided above. FINANCE CHARGES will be assessed. The Jayson Company is authorized to charge your MasterCard/Visa/American Express card account for any charges not paid within 30 days from the date of invoice.

  2. FINANCE CHARGES: FINANCE CHARGES are made on any balances past due according to the following method. (a) Using the unpaid balance of your account at the end of the billing period, we multiply this amount by the following monthly periodic rates: 1 ½ % of the balance, which is an ANNUAL PERCENT RATE OF 18%.

  3. COLLECTION COSTS: If amounts are not paid as agreed, we may demand immediate payment of the full balance. If the balance is referred to a collection agency or attorney for collection, you agree to pay a fee of 33 ½ % of the total balance due plus any court costs.

  4. IRREGULAR PAYMENT OR DELAY IN ENFORCEMENT: Acceptance of late payments or partial payments, checks or money orders marked “payment in full” or other statements indicating settlement of your account will not affect any of our rights under this agreement. Further, any delay on our part in enforcing our rights under this agreement will not affect those rights.

  5. CHANGES OR AMENDMENTS: Changes to the agreements, including FINANCE CHARGES and the ANNUAL PERCENTAGE RATE can be made by us as well as amendments to this agreement, at any time, provided we give you at least 30 days notice before the beginning of the billing period in which the change or amendment becomes effective.

  6. CANCELLATION: Either we or you may cancel your account any time by providing 30 day written notice. You agree to remain responsible for total payment for all purchases made prior to the expiration of the 30 day written notice. We reserve the right to cancel your account without notice if you do not make payment as agreed.

  7. LIABILITY: We are not responsible for any damage or loss caused by failure to make delivery or repair due to labor shortage, strikes, Manufacturer’s failure to deliver or any condition beyond our control. In the event of non-payment, and we do not deliver or repair as a result of non-payment, we will not be liable for any damages in either a direct or indirect manner.