how it works

Your project is important to us and we want you to have a clear understanding of our billing and process.

Our Billing:

• 50% deposit due to be placed in our production queue.
• 40% due at delivery
• 10% due after installation

Our Process consists of 3 phases:


Design Phase 

1.  After the design of your project drawings will be sent for your review. 
2. You will be asked to select finishes (i.e. handles, knobs, colors, door style, etc.)
3. A meeting to finalize your project will be held a few weeks before delivery.
4. Your Job Specifications and final drawings you will be sent for your final approval.
    Any changes made after the finalization meeting will delay delivery by at least two weeks.

Production Phase 

1. Your project is in production; changes may result in additional costs on your final invoice.

Delivery/Install Phase 

1. You will be contacted a week before delivery to alert you of your upcoming delivery. 
2.  On day of delivery the install crew will collect your second payment (40% of the total invoice) via check or you can make a credit card payment by contacting the office.

We look forward to working with you and we appreciate your business.