Poolweb.com gladly accepts Paypal, and United States based Visa, Mastercard, Discover, and American Express with verifiable shipping and billing address. Special arrangements must be made for orders that need to ship to an alternate address..

Credit cards are not charged until your order is shipped unless the order is a special order, has an extended lead time beyond the credit card authorization period, or an order that requires prepayment or a deposit.

Checks & Money Orders
United States based preprinted personal and business check orders can be shipped immediately upon verification and approval. U.S. Bank cashier’s checks and United States Postal Service money orders are shipped immediately. Non United States or other types of checks are not accepted and will be returned.

Credit Terms and Purchase Order Information

Poolweb.com does accept purchase orders from pre-approved agencies and corporations as well as others with a credit check.

We will accept purchase orders from all US based schools, hospitals, city/state and federal government agencies, and approved hotel chains.

Hotel chains (US based) with pre-approved credit terms:

Hilton Worldwide

Marriott & Starwood Hotels and Resorts

Other Brands

If you have never ordered from us before, specific accounting information is required to set up the account. Please call 1-800-446-6416 so that we may assist you in setting up your account.

Credit Applications

If you are not on the above listing of pre-approved agencies or hotels, you may download a copy of our credit application by going to our helpful forms page. All information requested is required and incomplete applications will not be processed. Credit checks can take between 7-10 business days.

Poolweb.com Credit Terms and Credit Card Policy

The terms on all open credit lines are due in 30 days. Unpaid balances are charged an interest charge of 1 1/2% per month (18% annum) or greater when allowed by law. Any unpaid balances could be also subject to delinquency and collection charges plus reasonable attorney’s fees and court costs when allowed by law.

From time to time, orders paid with credit cards will result in the order not being paid due to lapsing expiration dates, canceled cards, insufficient funds, fraud, etc. When we do not receive payment for your order, we will contact you for payment of your balance due.

Failure to provide payment for items received using a bad credit card or an unwarranted chargeback will result in your account being turned over to collections within 7 days of written notification of a balance due. Unpaid balances will be subject to interest charges of 1 1/2% per month (18% annum) or greater when allowed by law. Any unpaid balances could be also subject to delinquency and collection charges plus reasonable attorney’s fees and court costs when allowed by law.

Why is poolweb.com so safe?

Shopping at poolweb.com is safe and guaranteed.

Aquatic Technology, Inc.’s ® guarantee protects you while you shop at poolweb.com so that you never have to worry about credit card safety. Period! We guarantee that every transaction you make at poolweb.com will be 100% safe. This means you pay nothing if unauthorized charges are made to your card as a result of shopping with us.

Check out our website security policy for additional details. If you feel more comfortable, you can always use our 800 or fax number to phone in the order.