Billing details

Canada

Canada

Additional information

Your order

Your order

Product Subtotal
Santa Marta - 29' 6" x 11' 6" x 4' 7"  × 1 $31,680.20
Subtotal $31,680.20
Tax $4,118.43
Total $35,798.63

  • Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your order will not be shipped until the funds have cleared in our account. The banking information will be provided on you email.

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You are able to make the deposit payment in the following ways: 1.) Wire Transfer through the bank, 2.) E-Transfer if your limit allows and the deposit required is less than $15,000, 3.) Direct Deposit, 4.) Credit Card (processing fees apply), 4. EFT – Detailed instructions will be provided to you at the time of order.
Your order will be processed after our billing department confirms the receipt of the payment.
We will notify the Dealer approximately ten (10) business days prior to the Products being ready for shipment from our distribution centers. Our billing department will then send you the invoice for the remaining balance of the payment, including delivery/pickup fees. The authorized Dealer would have seven (7) days to make the payment for the invoice (Refer to Clause 6 of the Dealership Agreement for further details).

The invoice payment shall be made in the following ways: 1.) Wire Transfer through the bank, 2.) Direct Deposit, 3.) Credit Card (processing fees apply), 4. EFT – Detailed instructions will be provided to you at the time of order.

Based on our corporate and import policies, our orders are not cancellable, and the deposit payments are non-refundable. However, if we do not fulfill our lead time promises within a reasonable timeframe, the authorized dealer may request a refund of the deposit payment (Refer to Clause 6 of the Dealership Agreement).

The Dealer must ensure that PENTARM POOLS CORP. is named as an additional named insured on all insurance policies held by the Dealer. The Dealer would have to email our logistics team (logistics@petnarmpools.com) their certificate of insurance. The delivery/pickup is possible only if our logistics team has received your COI.

As it gets close to the arrival of your product, our logistics team will email you to confirm your delivery address, date and time. Then, you would receive the delivery price from our logistics team based on the provided address. Our billing department will then send you the invoice for the delivery.

As it gets close to the arrival of your product, our logistics team will email you to confirm whether you would like the product delivered or would like to pick it up yourself. Preferably, we would require a week to prepare your product for pickup. You would have to cover the potential pickup and handling fees.