Make A Payment
Customer Billing
Invoices are emailed to customers at the beginning of each month reflecting service for the upcoming month as well as any additional charges accrued from the previous month(s).
Pay the total amount due on the account; reflected at the very bottom of the invoice. This total will include any past due amount, additional services or added products.
Please add service@diamondwaterspa.com to your contacts to prevent bills from going to spam.
Payments are due by the 15thWays To Pay
Mail A Check
Diamond Water Spa Care
7460 14th Hole Drive
Windsor, CA 95492
One Time Payment
An invoice number is required.
If you do not have an invoice number, please list the property address or last name on the account.
Monthly Auto Pay
After autopay is set up, you will still receive monthly invoices for your records.
Please open and view monthly invoices. Additional charges such as water change, filter, etc. occasionally require additional authorization. When this is the case, simply reply to the email confirming the charge and we will use the card on file.
If service is suspended or cancelled, autopay will not automatically cancel. Please send a reminder to service@diamondwaterspa.com.