Payments are due within 14 days of invoice date. Clients can pay in-store, online by email, over the phone with a credit card, or checks mailed to PO BOX 3136 Irmo, SC 29063.
Progress work shall be invoiced as progress is completed and to continue moving forward with the work. LMR Pool And Spa LLC reserves the right to suspend or temporarily postpone any further progress work if payment is not received for past or already completed progress.
Special order or custom parts require prepayment in full prior to ordering and are nonrefundable in most cases.
Deposits to hold spas are nonrefundable unless otherwise agreed upon in writing.