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 outlining the deposit payment and balance amount due on the date of installation.

Usually we request 25% deposit with order placement, for specialist systems we may ask 50% deposit with order placement.

Payment can be made by cash, cheque or by card – we reserve the right to request a 2.5% charge if payment is made by credit card.

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.