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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.

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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.

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

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

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

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

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Final invoice is sent to you after installation is complete.

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

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