As the named cardholder, I authorize Nevergreen Pools, Inc. to store this payment method and charge it according to the Terms of Service: monthly or at start of agreement, on the first business day of the month, for my service and chemicals; and after the work is completed, for any parts and repairs — either at completion or on my next monthly invoice. Service continues month to month until I cancel — call to cancel anytime.

If a charge fails, I'll pay the emailed invoice by its due date: the 25th for monthly invoices, 14 days from the invoice date for repairs and add-ons. Past-due invoices carry a $25 late fee, repeating every 30 days, and service may be suspended until the balance is paid.