How to order
Specify, review, and send.
Find a product through the category directory, open its specification page, and select the required options. Enter quantities in the selling unit shown. A set and an individual item are different units, so check the listing before counting pieces.
Save a reusable specification
Put your configured items in a project list. Name the rooms, keep useful item notes, and save the project before downloading its sheet. Copy a room or the whole list when another location needs a similar selection.
Recheck the current order
When transferring a saved project to the basket, review any changes to prices or available options. Saved values are a record of the earlier selection. The basket is where you confirm the quantities and configurations for this request.
Provide a clear handoff
Enter the contact details and project notes, then use Send order. The information goes to the chosen order inbox. Payment is not collected on the website. Final availability and fulfillment costs still need confirmation. All submissions remain test records until this preview is approved for customer use.
Create one record for each configuration
Select the product and complete its available options. Keep different finishes or sizes on separate configured lines, even when they share a model number. The selected version determines the price to use in the schedule, and the selling unit determines what the quantity counts.
Check whether a listing is a complete piece, a set or a separate component. Table tops and bases need a compatibility review when specified together. A note about an intended pairing does not establish that the mounting details or sizes match.
Review the schedule by location
Assign lines to rooms in a project list. After duplicating a room or project, compare its quantities and dimensions with the new location. The saved choices are carried forward; the suitability of the new arrangement still needs review.
Use the current-price review before transferring the saved lines to the basket. If prices or options have changed, review the difference before accepting the updated record. Download a saved sheet when a copy is needed for the project team.
Send the reviewed basket
Check each model, configuration and quantity in the basket. Provide the contact information and delivery ZIP code, then add receiving constraints or outstanding questions. The order is sent by email and no payment is collected online.
Keep the reference after sending. Availability, delivery details, the final amount and applicable change terms must be confirmed before proceeding. The current preview sends test orders, so it does not establish a live fulfillment commitment.