What makes The Jayson Company special?

The Jayson Company knows water softening and purification in New Jersey water and Essex County in particular. We’ve been in business here for over 80 years.

Founded by Cornelius Jayson in 1936, the third generation of our family now serves you. We have grown to become one of the largest water conditioning and pool service companies in New Jersey. Our family of satisfied customers has grown too.

If you would like softer, fluffier laundry, better soap and shampoo lathering, then a water softening system from Jayson may be the answer.

If you are experiencing spots or cloudy films on your glassware and silverware, mineral crust or scale on your fixtures and faucets, then you have hard water problems and Jayson can help solve them.

The Jayson Company is the only authorized Anthony & Sylvan Service Dealer Essex County. And in Northern and Central New Jersey too. We offer annual pool opening and closing services, chemical supplies with free delivery, maintenance programs plus repairs & renovations.

Our customers call on us every day because they can depend on Jayson professionals at any time to do the job right. They also know that there is a family standing behind the work. After all, for more than 80 years our family name has been riding on every job!

One of Jayson Company's many service vehicles

Terms & Conditions

TERMS: Terms of payment are payment in full before or upon delivery, service call, repairs, maintenance, or other charges. Authorized credit card shall be charged as provided above. FINANCE CHARGES will be assessed. The Jayson Company is authorized to charge your MasterCard/Visa/American Express card account for any charges not paid within 30 days from the date of invoice.

FINANCE CHARGES: FINANCE CHARGES are made on any balances past due according to the following method. (a) Using the unpaid balance of your account at the end of the billing period, we multiply this amount by the following monthly periodic rates: 1 ½ % of the balance, which is an ANNUAL PERCENT RATE OF 18%.

COLLECTION COSTS: If amounts are not paid as agreed, we may demand immediate payment of the full balance. If the balance is referred to a collection agency or attorney for collection, you agree to pay a fee of 33 ½ % of the total balance due plus any court costs.

IRREGULAR PAYMENT OR DELAY IN ENFORCEMENT: Acceptance of late payments or partial payments, checks or money orders marked “payment in full” or other statements indicating settlement of your account will not affect any of our rights under this agreement. Further, any delay on our part in enforcing our rights under this agreement will not affect those rights.

CHANGES OR AMENDMENTS: Changes to the agreements, including FINANCE CHARGES and the ANNUAL PERCENTAGE RATE can be made by us as well as amendments to this agreement, at any time, provided we give you at least 30 days notice before the beginning of the billing period in which the change or amendment becomes effective.

CANCELLATION: Either we or you may cancel your account any time by providing 30 day written notice. You agree to remain responsible for total payment for all purchases made prior to the expiration of the 30 day written notice. We reserve the right to cancel your account without notice if you do not make payment as agreed.

LIABILITY: We are not responsible for any damage or loss caused by failure to make delivery or repair due to labor shortage, strikes, Manufacturer’s failure to deliver or any condition beyond our control. In the event of non-payment, and we do not deliver or repair as a result of non-payment, we will not be liable for any damages in either a direct or indirect manner.