Order Process
Placing Orders
Simply reach out using the contact form fields below. Attach and send your door/drawer list and drawings using the upload tool. If you would rather use our order form, it is available using the order form download buttons on this page. Please view or download the product binder to help determine your selections.
Fill out your order details and click the “Continue” button on the bottom of your screen in order to fill out the form. Once the form is filled out, click “Submit” on the last page of the form. The completed form will be sent to our team, a copy will also be sent to your email.
If you’re not ready to submit your order but want to get started on filling it out, you can download the Adobe PDF form and save a copy to your computer for future access.
See the Contact Us section for acknowledgements and pricing information.
Credit Applications
We invite all contractors to fill out a credit application for a business account to streamline your purchasing process. Included with the application is form ST3, Certificate of Exemption. If exempt tax does not apply to you, please write “N/A” in the signature line before submitting.
Please ensure you have all necessary and accurate information ready to help us process your application quickly.
We look forward to supporting your business needs!
Contact Us For Pricing
Please reach out using the contact form below for pricing inquiries. You can upload your own order form or simply download the one above! Once we have received your order request, you will receive an order acknowledgement from one of our team members, typically within 24-48 hours of placing your order. Thank you for your business!
