Contracts & Forms
Please find below our current contracts & forms available for download to fill out and return to us. You can email the forms to firstname.lastname@example.org, fax them to 309-565-4580 or return forms to either of our store locations or mail to our P. O. Box 80, Hanna City, IL 61536 address. Please let us know if you have any questions.
Service Order Form
Follow the link below to our service order form that can be filled out and returned to our office for scheduling
Credit Authorization Form
All service calls require a credit card to be on file before we will schedule your appointment. We will bill you for the service call and net 30 terms will be extended. If the invoice is not paid within 30 days the amount will be charged to the credit card on file.
Also, for those customers that like the ease of having a credit card on file so that they can place orders for delivery or send someone in store to pick up what they need we can keep this authorization form on file.
Swimming Pool Maintenance Contract
New this year we have new Adobe Active Forms so that you can fill out your form online using Adobe Acrobat DC free version, save it and email it back to us at email@example.com
Here’s the latest version to download if you need it. https://get.adobe.com/reader/