Water Softener Salt

New Jersey family owned and operated since 1936
Full-service Water Softening and Drinking Water Purification
Free hard water test
Water Softener and Reverse Osmosis Special Offers
Serving the following NJ Counties: Bergen, Essex, Hudson, Hunterdon, Union, Middlesex, (Upper) Monmouth, Morris, Passaic, Somerset, Sussex, and Warren

Water softener salt with FREE DELIVERY. That’s right, purchase JaysonSoft High Purity Solar Salt and we’ll deliver to your door! There is never a delivery charge!

Click here to request cost and service. First of all, why waste time and gas driving to the store? You’ll have to lug heavy bags of water softener salt. Even more, you may not know the true quality of the salt you purchase.

The salt you order from The Jayson Company is always the best possible product for your water softening system. To ensure consistency we deliver only our own high purity JaysonSoft Solar Salt (with FREE DELIVERY). Start ordering today.

Our JaysonSoft High Purity Solar Salt is made from natural salt brine. Exposure to the sun and the wind crystallizes the brine. The resulting salt crystals are harvested, washed and kiln dried. Any remaining moisture is removed. As a result, this process makes JaysonSoft Solar Salt the natural choice for your Jayson supplied water treatment system.

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.