An order process can start once we receive the final measurements and specifications for your order. We will then send you an invoice and Order Confirmation schedule which you will need to check thoroughly, sign and fax back to us (or it can be posted or attached in an email with written consent). This shows us that you have checked ALL details (including understanding your regulatory stipulations) and are happy that there are no errors.

Orders will only be confirmed and an approximate delivery date set, after we receive your signed ‘Order Confirmation’ document, and that a deposit of 50% has been received as cleared funds into our bank account.

Once your order has been processed and assigned a shipping window, you will then be contacted with a more specific delivery date.