Commercial Pool Opening Payment Terms
Upon receipt of the opening contract, Barton Pool Company will email you an invoice for the required deposit per body of water. The opening will not take place until the deposit has been paid.
To place a card on file or update your current payment information, please contact Kris Hunt at the number listed below.
A final invoice will be emailed following the completion of the opening. For commercial properties, payment terms are Net 30. Please be advised that payments made by credit card on invoices exceeding $1,000 will be subject to a 3% processing fee. Payments made via ACH transfer or check will not incur additional fees. A 50% deposit is required prior to scheduling service(s). Remaining balance due upon job completion. Unpaid balance(s) are subject to a $20 late fee and 18% interest rate (1.5% per month).
When you make a payment online or provide your payment information over the phone, your card details are stored securely in an encrypted format. Barton Pool Company is fully PCI compliant, ensuring your information is handled safely and in accordance with industry standards.
The property agrees to pay all invoices for services rendered within 30 days of the invoice date for services selected from page 1 of this document for our 2026 Commercial Opening.
Barton Pool Company 317-203-8566
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Accounting – Kris Hunt, ext. 3
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Service Equipment/Parts Estimates – Kacie Fulk, ext. 1
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Service Scheduling – Lori Patterson, ext. 1
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Sales – Mike Mallers, Kris (KD) Deutsch, Jacob Shear, Eric Tudor – ext. 2
