Once you have received and wish to accept our quotation please contact us by phone/fax/email.
We will provide you with a Sales Order Confirmation Letter/Order Form outlining the deposit payment and balance amount due on the date of installation.
Customers are kindly reminded to carefully check all order details including Terms and Conditions of sale.
Usually, we request a minimum deposit of 30% with the initial order, for specialist systems we may request 50% deposit with order placement.
Payment can be made by cash, cheque, and credit or debit card. (We reserve the right to pass on any card transaction charge, typically 2.5%).
We will indicate a provisional fitting date or approximate timing from order placement and follow up with a actual date once this is confirmed with all parties.
Our Terms and Conditions can be found here.