Payments for Reg. Maint. Accounts can be made by cash or check at anytime to a service tech. at the time of service.  You can also mail payments by check or money order for your account to

Aquatic Creations LLC.

379 Amherst St. PMB 131.

Nashua, NH. 03063.

Payments for service and for purchases may also be made with your debit or credit card by phone or with our mobile credit card machine.  We accept all major credit cards and debit cards.

Payment Policy.

Payments for product and livestock sales are due at the time of delivery.  Some higher priced items and all materials for installations and repairs must be pre-paid before the order will be placed. 

Payment for services are due at the completion of the work performed.

For Regular Maintenance accounts payments are due within 10 days from the date of the statement.  There is a 5 day grace period.  After the grace period a $35.00 fee will be added to the account.  Accounts 15 days unpaid past the grace period will have a cancellation of service until the account to brought back current.  Livestock guarantees will be void in the event of a cancellation of service.  The client will be charged for any emergency services for a period of 60 days after service is resumed after a cancellation.

There is a $35.00 fee for returned checks.  In the event of a returned check services will be discontinued for that client until the account is brought current.  If the account is paid on by paypal there will be an additional 3% service fee added to the total balance.

Please see the individual livestock pages for policies specific to each category.  Thank you.