How do I get a quote?
- Hop on our website and add products to a quote list.
- Click on the ’Quote list’ button and fill in your details and click submit, we will send a formal quote with what options you request.
- A sales consultant may call you. Once an optimum furniture solution has been reached, a quote will be sent to you.
Call or email us – If your enquiry is custom or there is sizing involved, one our furniture consultants can work this out with you for the best outcome.
Ready to order?
- If you have a formal quote from our sales rep, check quote thoroughly to check sizes and quantities.
- Accept your quote by clicking on the accept button on the online quote system or signing the quote and emailing through to your sales rep.
If you are a government department or organization, we accept official purchase orders. Please email these through to your sales rep.
What is the payment policy?
- Orders under $2000 – Require full payment before processing.
- Orders over $2000 – 40% deposit required before processing. Balance required on completion.
- Approved account – Purchase order must be supplied for a 7 day account.
Please send remittance advice with invoice number to sales rep so we know you have paid and can process your order!