Regional Pool Group’s payment schedule will be set for specific events. Your contract will include a thorough payment schedule that both parties will agree upon. Payments will be made as follows:

  • Deposit: 40% to 50% of the total sale amount, paid via ACH at the time of purchase.
  • Pre-Delivery Deposit: A set amount determined at contract signing, due 2 to 4 weeks before delivery.
  • Pool Arrival: A set amount determined at contract signing, payable via ACH or check upon delivery.
  • Pool Set: A set amount determined at contract signing, payable via ACH or check after the pool is set.
  • Equipment: A set amount determined at contract signing, payable via ACH or check after equipment installation.
  • Miscellaneous Items (slides, covers, etc.): A set amount determined at contract signing.
  • Final Payment: The remaining balance is due upon completion and your satisfaction with the following:
    • Equipment running properly
    • Pool cleaned
    • Chemicals balanced for swimming
    • Pool school completed
    • Cover installation (if applicable)

Payment amounts for each stage will be clearly specified in your contract.