The Deposit is paid upon signing of the contract. 10% is payable at this time if the contract total is less than or equal to $20,000. Where the contract price exceeds $20,000 the deposit required at the time of signing the contract is 5%.
Our Payment Schedule
One of our most common enquiries is how our swimming pool payments are structured. For your information and convenience we have laid out our payment schedule below.
If you have any questions regarding our pool construction payment scheduling, please feel free to contact one of our friendly team via our contact page.
The Deposit
Stage 1 Payment
Stage 1 Payment is payable upon completion of the Excavation and the delivery of the reinforcement to the site, being not more than 25% of the total contract value. This occurs within 10 days of approval.
Stage 2 Payment
Stage 2 Payment is payable upon completion of the structural shell and internal plumbing, being not more than 35% of the total contract value. This occurs in approximately 5-7 days after excavation. Once concreted, the shell is left to cure for 3 weeks prior to coping commencing.
Stage 3 Payment
Stage 3 Payment is payable upon the completion of the coping/tiling, being not more than 10% of the total contract value. This occurs approximately 3 weeks after the shell is sprayed.
Stage 4 Payment
Stage 4 Payment is payable upon the installation of the Filtration equipment, being not more than 10% of the total contract value. This stage will usually occur at the same time as the coping stage.
Stage 5 Payment
Stage 5 Payment is payable upon completion of internal lining and initial chemical treatment of the introduced water, (with the exception of Payment 6 below) being the remainder of the total contract value. This stage occurs as soon as the permanent pool fencing is certified.
Stage 6 Payment
Stage 6 Payment is payable upon practical completion. This occurs following the completion of the Water Sanitation System, the chemical treatment/balance of the water, and the “handover” of the pool and accessories. This payment is always the final $1,000.00.
Please Note
All payments are due upon receipt of the invoice being issued and must be paid in full before the next stage will be commenced.
