Past Due Account

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Billing for Monthly Service

Pre-payment required for monthly service

Gone are the days of miscommunication regarding payment

  • Customers are invoiced via email.  Invoice is formatted to allow home printing
  • Real time credit card processing with immediate notification to Boissy Pool Service regarding payment 
  • Check payments accepted via ACH (online) or paper check
  • Payment is due upon receipt

Important!  Please add the following email addresses to your safe list to ensure receipt of invoice

  • quickbooks-email@intuit.com
  • john@boissypools.com

*In the event a printed invoice is required by a customer - additional $5 fee applies per month

Billing Disputes

Honest, Certified, Insured!
John Boissonnault - Owner/Operator

15% additional fee applies to past due invoices after 10 days.

In the event you are not satisfied with the service and dispute the billing. 

We work with each customer to resolve concerns.


Written disputes are required.  Please submit via email or US mail 

email:  john@boissypools.com


mail: Boissy Pool Service 

ATTN: John Boissonnault 

PO Box 10025 Glendale, AZ 85318

Legal action will be taken for non-payment


Rental Properties

Swimming Pool Cleaning and Pool Repair

North Phoenix, Scottsdale,

Peoria, Anthem, Glendale