Terms & Conditions

PAYMENT TERMS AND CONDITIONS

Diamond Pools Service

  1. PAYMENT TERMS
    Payment is due immediately upon receipt of invoice.
  2. ACCEPTABLE PAYMENT METHODS
    The following payment methods are accepted:
    • Credit Card
    • Check
    • Bank Transfer/ACH

When making payment, please reference the invoice number to ensure proper application of funds.

  1. LATE PAYMENT FEES
    A late fee of 0.585% per month (7.0% annually) will be charged on all overdue balances. Outstanding balances may also be subject to interest charges at the maximum rate permitted by law.
  2. SUSPENSION OF SERVICES
    Diamond Pools Service reserves the right to suspend services or withhold delivery of goods for any account with overdue payments. Services will not be resumed until all outstanding balances are paid in full.
  3. COLLECTION COSTS
    In the event that collection action becomes necessary, the client agrees to pay all costs of collection including, but not limited to, attorney fees, court costs, and collection agency fees.
  4. GOVERNING LAW
    These payment terms and conditions shall be governed by and construed in accordance with the laws of Missouri, the United States.
  5. BILLING INQUIRIES
    For questions regarding invoices, payments, or these terms and conditions, please contact:

Diamond Pools Service
Email: DiamondPoolsSTL@gmail.com

ENTIRE AGREEMENT
These terms and conditions constitute the entire agreement between Diamond Pools Service and the client regarding payment for goods or services provided. These terms may only be modified in writing and signed by both parties.

    ACKNOWLEDGMENT: By accepting goods or services from Diamond Pools Service, the client agrees to be bound by these payment terms and conditions.

    EFFECTIVE DATE: 3/17/2026