How to Order

If your enquiry is custom or there is sizing involved, get in touch and one our furniture consultants can work this out with you for the best outcome.

• 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.

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.

• Orders under $4000 – Require full payment before processing.
• Orders over $4000 – 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!