Ordering Process

Follow these simple steps:

1. First you need to add the cabinets/products/items that you want to your quote – you can do this at anytime without having to create an account.
2. Once you have done this and you want to save your quote to the database, you will need to create a log-in account.  Explained here: How to LOG-IN as a NEW Client
   Then you can save your quote.     Explained here: How to SAVE your quote
3. Once the quote has been saved, you will need to submit this quote to us for validation. We will then check/validate this for you. You will then receive an email advising you of any issues that we see or a confirmation that it seems OK.
   In this email you will be given the deposit amount and bank details. See here for more information: Explained here:
   Payment terms
   Terms and Conditions
4. Once the deposit has been made, the accounts department will email you a confirmation receipt. The job will then go into the Job Detailing Stage and then onto the Factory for production.