WATER QUALITY AND CONDITION

The pool should be clean and leaf free upon the arrival of the winterization crew. Jayson will not be responsible for any staining or scaling due to either a leaf condition or water chemistry problem.
PRIOR TO WINTERIZATION YOU MUST INFORM US IF YOU WOULD LIKE YOUR POOL CLEANED. The charge for Final Pool Cleaning is $109.00 per man, per hour.
The total alkalinity should be between 100-150 ppm. The pH should be no less than 7.2 and no more than 7.4. It is not necessary to have any chlorine in the water upon winterizing. It is the customer’s responsibility to have proper water chemistry before winterization. If you have any questions, please call the office.
Equipment must be kept running until winterization so that freeze damage does not occur.
Freeze damage voids all warranties.

SAFETY VACUUM RELEASE SYSTEM

In order to ensure the continued performance of your SVRS, the customer is responsible for storing the SVRS in a dry place not exposed to freezing temperatures.

WATER LEVEL

Plaster Pools: The water level will be lowered only to the base of the tile unless otherwise specified. You must maintain this level either at the base of the tile line or below to avoid ice damage to the coping and tile. We suggest that you have a small submersible pump on hand for this.

EQUIPMENT STORAGE

We will store equipment on premises as directed.

FILLSPOUT LINES

If we are winterizing a fillspout line, we must have access to the house on the day of the winterization.

WINTERIZATION CHEMICALS

*Please note change in procedures. The winterization kit is for 30,000 gallons maximum. If you have a safety mesh cover, or open after May 15th in the spring, you must add an additional gallon of Winterizing Algaecide either at winterization or in the early spring.

CHEMICAL STORAGE

All unopened and properly sealed chemicals should be stored safely for the winter. All partially used chlorine canisters or any wet or improperly sealed chemicals should be properly discarded. Chemical storage is the customer’s responsibility.

ACCOUNT BALANCES

Any previous balance on your account must be paid in full prior to scheduling your winterization. While you are welcome to call in your request, you must complete and return the attached form below to secure your winterization schedule. 50% deposit is required in order to be placed on our winterization schedule.

All balances are due net 30 days.

Terms & Conditions

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.

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%.

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.

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.

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.

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.

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.