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Ordering Process - M.F.
Technical Enterprises Pty Ltd Order
Form
Please ensure
you follow these steps in order. Failure to fax an order or
advise us when preparation work is complete can result in
delays. These guidelines generally apply to a new or
refurbished TAB venue. For existing TAB's please contact us for free
advise.
1: Establish required
systems. This is usually specified by your TAB
representative in the case of a refurbishment or new TAB,
alternatively we are always available to supply free advise on
any setup.
2: Fax Order
Form to 02 9620 4946. Please specify what
systems are required, your contact details, venue details and
projected opening date. Builder and Data cabling contact numbers are
also helpful. For Internet based systems, your network
administrator's contact details are also useful. We also accept
company order forms or letterhead faxes as confirmation of
order.
3: Ensure Electrical
and Data requirements are completed as per the Spec Sheets available on this
site. Please advise us when all joinery and electrical
preparation work has been completed and tested. (As per Spec
Sheets) Your Electrical/Data contractor is welcome to contact us
with any questions. Once we are informed that all works are
completed, we will issue you with the invoice.
4: M.F.
Technical Enterprises TAX invoice issued.*All work to be paid for on day of installation
(COD - Cheque, Credit Card or Cash). Direct deposit via EFT prior
to installation also accepted. We will contact you to confirm
payment arrangements are in place prior to installation. We are
obligated to award highest priority to Direct Deposit payments.
Should you require an invoice immediately, we can issue one upon
receiving the order, however all the above steps must still be
completed prior to installation. *Account
customers as per account terms.
5: Equipment will be delivered and installed within 7
working days of completion of the above steps. *Assuming
normal work loads, available stock levels and no unforeseen
circumstances.
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