TERMS AND CONDITIONS

Customer Responsibilities

The customer is responsible for













Schedule

Any and all appointments scheduled in advance can be modified. The company reserves the right to reschedule an appointment no less than 5 days before the agreed-upon date, unless extreme circumstances come into play.


Canceling an Annual or a Seasonal Contract

An annual or a seasonal contract involving services such as regular maintenance, an opening, and a closing, among others, can be canceled by the customer without any penalties of any kind as long as the company is given a notice of at least 30 days.


If applicable, the customer will receive a full reimbursement for any prepaid services falling outside of the 30-day cancellation window that have not yet been completed. However, the services that fall within the 30-day cancellation window must be paid for in full, regardless of whether or not they were paid for in advance, even if the customer decides to cancel the services that fall within the window in question (unless extreme circumstances are at hand, according to the company's discretion).


The company can also cancel an annual or a seasonal contract with a notice of at least 2 weeks. In the event that such a cancellation occurs, all remaining services will be reimbursed, assuming they were paid in advance.


Canceling a Contract for a One-Time Service

The following conditions are only applicable when it comes to contracts involving a one-time service. These conditions cannot be applied to annual or seasonal contracts.


In the case of a contract for a one-time service, the associated appointment can be rescheduled without any repercussions at most 48 hours before the planned day of the appointment at midnight, unless extreme circumstances are at hand. The company reserves the right to pass judgment regarding the validity of a claim of extreme circumstances. If the customer cancels their appointment without rescheduling it, all while respecting the 48-hour limit, the customer will be completely reimbursed for the service in question, assuming the payment was done in advance.


If the cancellation is requested between 48 hours and 24 hours before the planned date of the appointment at midnight, the customer will be obligated to pay a penalty equivalent to 50% of the total price of the service after taxes. If the cancellation is requested 24 hours or less before the planned date of the appointment at midnight, the customer will be obligated to pay a penalty equivalent to the total price of the service after taxes.


Waste 

Garbage bags and/or waste resulting from a provided service will be left at the job site to be disposed of by the customer. The customer can nevertheless request that the on-site company representatives dispose of the bags in a specific area of the property, as long as it can be done in a simple and safe manner. The company may also dispose of any waste in the customer’s place, for an additional fee, but only if the customer obtains the company’s permission before the date of the service.


Repairs

All repairs deemed necessary by the company will only be performed once the customer has consented to them either verbally or in a written manner. The customer will be informed regarding the approximate fees associated with the repair(s) that are to be done. If the customer refuses to abide by the recommendations pertaining to the required repair(s), the company will not be held responsible for any deteriorations or failures that may ultimately affect one or more of the pool’s components as a result of the repair not being carried out. If the customer’s refusal to allow the repair to be implemented jeopardizes the company’s ability to complete the required services in a safe and reasonable manner, the company reserves the right to cancel the contract immediately, and the customer will thus be reimbursed for the remaining services outlined in the contract, assuming they were paid for in advance.


Supplemental Travel

Additional fees will be applied if supplemental travel is required outside of the usual appointments and/or as they are being completed, especially if the customer failed to uphold their end of the agreement as indicated in the given contract. This applies to both recurring and non-recurring services. If the supplemental travel is necessary due to a mistake made by the company, no additional fee will be charged to the customer. For certain purchase requests involving the in-store purchase of certain products or parts, only the cost of the product or the part itself will be charged to the customer.


Travel Costs

Despite its usefulness, our automated online booking platform is unfortunately incapable of integrating the customer's address into the service cost calculation. In the long term, this limitation will be rectified, but for the time being, it is a detail that will need to be effectively worked around.

Thus, the travel expenses will be charged using a fixed-cost pricing system employing a single travel cost for each of the Montreal metropolitan areas in which we commonly operate.

Please refer to the interactive map of the metropolitan area of Montreal that can be found at the end of the page to find out what the fixed travel cost is for your region.


Payment

For all contracts other than annual contracts and regular maintenance contracts, the payment must be done on site, the day of the service and as soon as the service has been completed. If the customer refuses to pay for the service by using one of the three mentioned methods (cash, credit card or debit card), the payment will have to be postponed to a later date, and it will need to be done by using one of the payment methods offered by the company.

For contracts involving regular pool and/or hot tub maintenance services, the associated recurring payments can be paid in one of two ways. The customer may choose to either pay for the total cost of the maintenance services in a single payment or they may choose to pay on either a weekly, bi-weekly (once every two weeks) or a monthly (once every four weeks) basis through online credit card payments or another method of payment approved by the company. In the case of recurring online payments, such payments can be completed automatically, without the need for the customer to take action in any way, if necessary.


In the event of exceptional circumstances, the company understands that it is sometimes impossible to pay for the agreed-upon amount on time. In order to avoid additional fees, the customer must perform the necessary payment within a maximum delay of 14 days following the completion of the provided service. If the customer fails to meet this deadline, a penalty of $50 will be added to the existing amount due. In the event that the delay surpasses 30 days, the company reserves the right to use legal action against the customer.

At the end of the service visit, the travel cost associated with your area will be charged along with other items on the bill. You can pay the total amount either automatically by credit card or in person using credit card, debit card, or cash. If paying in cash, please note that the team present on the service day may not have change.

New clients might be asked to confirm their payment method's validity before the service date. Refusal to cooperate may lead to a cancellation of the booking.


Additional Terms








Confirmation of Agreement

By accepting the quote in question, the customer attests that they have read and understand the totality of the contents of the contract and that they accept all of its terms and conditions. Additionally, the customer confirms that they are completely satisfied with the totality of the contents of the contract.

INTERACTIVE MAP OF THE TRAVEL COST BY AGGLOMERATION

ONLY APPLICABLE FOR ONLINE BOOKINGS