Pool Closing Payment Terms
Upon receipt of the closing contract, Barton Pool Company will email you an invoice for the required $500 deposit per body of water. The closing 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 closing. 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.
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 2025 Commercial Closing.
Barton Pool Company 317-203-8566
Accounting – Kris Hunt, ext. 3
kris@bartonpool.com
Service Equipment/Parts Estimates – Kacie Fulk, ext. 1
kacie@bartonpool.com
Service Scheduling – Lori Patterson, ext. 1
lori@bartonpool.com
Sales – Mike Mallers, Kris (KD) Deutsch, Jacob Shear, Eric Tudor - ext. 2
mike@bartonpool.com
kd@bartonpool.com
jacob@bartonpool.com
eric@bartonpool.com