Payment for all services is due upon completion of the job. Cash or check is accepted at the time of service or a valid credit card number is required for payment of all service charges. Aqua Squad will bill your service to your card. In the event your credit card is declined, or your check is returned, your service may be suspended until payment has been made in full. Payments over 30 days delinquent will incur interest at 1.5% per month.
You agree to reimburse us for legal fees and court costs should we be forced to hire counsel related to your work or account. If you are not completely satisfied with our service, please contact us immediately. We do not offer refunds or credits for problems that are brought to our attention at a later date, but we will make every effort to come out and correct any problems when you bring such issues to our attention.
We warranty parts sold will be free from defects under normal use and service for a period of 12 months from the date of order if the equipment has not been moved from its position/location. During this period, we will repair or replace any defective part or portion thereof, which Aqua Squad determines is defective due to faulty material or workmanship. This warranty does not apply to equipment that has been damaged, altered, neglected or abused accidentally or intentionally; or modified or damaged as a result of fire, water, burglary or “acts of God.”
We are not responsible for any damages to pool liners (ex., tears, rips) resulting from regular cleaning. We are not liable for any damage to pool or deck surface (staining) or to equipment.
Aqua Squad reserves the right to modify the Terms of Service at any time, and such modifications shall be effective immediately. You agree to review these Terms periodically. You also agree that these standards for notice are reasonable.