ORDERING WITH US: STEP-BY-STEP
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Client provides information on the product they wish to replace (available on Contact Page) and we provide the initial quote.

If the price seems right for you and you would like to proceed, we will organise a site visit to take accurate measurements for production.

The next step is deposit payment and signing the contract to secure your order and put it in line for production.

We send a questionnaire regarding ironmongery colour, RAL colour code (only for door leaf), glass type and lock type for you to confirm.

Your order goes into production. We will inform you once it is in its final stages to organise delivery and installation dates.

Preparation of your home for installation and the process of installation itself.

Final invoice is sent to you after installation is complete.

We register your windows/doors with FENSA (if applicable) and provide you with our Guarantee and an Insurance Backed Guarantee with GGFI.