Skip to Content

STANDARD TERMS AND CONDITIONS OF SALE

  1. Our invoices are payable within 30 days of invoice date, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Oasis Pool Warranty and Services, LLC. (OPWS) reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due for the first 30 days. OPWS will be authorized to suspend any provision of services without prior warning in the event of late payment.
  2. If a payment is still outstanding more than thirty (30) days after the due payment date, OPWS reserves the right to increase the fixed interest payment to 20% and/or call on the services of a debt collection agency. All legal expenses will be payable by the client.
  3. In the event that the payment is still outstanding more than sixty (60) days after the due payment date, OPWS reserves the right to increase the fixed interest payment to 30% and/or pursue further legal action. 
  4. OPWS undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. OPWS cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  5. In order for it to be admissible, OPWS must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 7 days (a week) of the delivery of the goods or the provision of the services.
  6. All our contractual relations will be governed exclusively by South Carolina law.