Step 2 – Accepting a quotation
To accept a quotation you can fax, email, post or hand deliver a copy of your quotation with the quotation acceptance below the page filled out with all your details & signature. We will then take a copy for our records and provide you with our terms and conditions.
We also need a deposit paid either by EFT (electronic funds transfer), cheque, or credit card over the phone (please note American express is not accepted). If paying by EFT please make sure to use either your surname or quote number as a reference so your deposit can be applied to you order. If possible please provide us with a receipt of your payment.
Once we receive your deposit your order will be processed into our system and your material will be ordered. Please note that orders need to be in before Thursday to have the material arrive the following Tuesday. Delivery time may change if your material is not in stock. If you wish to view your material when it arrives please let us know in advance so we can give you a call and have them ready for you to inspect. We highly recommend if your order consists of granite or marble that you make the time to view your slabs as they are a natural product and very rarely identical to the samples we provide you.