Step 1:
Sign Contract
Pay Profit to Integrity Building Sales
Pay Deposit to Manufacturer
With Option A, customer clicks to accept purchase TERMS online and places their order.
With Option C, customer will receive contract via email that includes TERMS, sketches and specifications. Then signs required documents. The customer then pays profit amount directly to Integrity Building Sales. Within a few days or submitted order, customer pays building deposit to certified supplier.
Step 2:
Receive Order Acknowledgment Email with:
Job #
Date of Plan Completion
Buyer receives an email that contains Job# within approximately 2 weeks of contract date. An Order Acknowledgment Letter will be emailed approximately 2-3 weeks of contract date, with an approximate date of plan completion. Plans are sent from supplier approximately 3 weeks from received building deposit. Also, you are informed of the estimated week that your building will be loaded for delivery. At this time buildings are being delivered approximately 6-8 weeks.
Step 3:
Receive via Federal Express:
2 Sets of Anchor Bolt Settings (stamped)
1 Letter of Certification
All customers receive 2 FREE sets certified stamped anchor plans as well as a letter of certification that they can bring to their local building department. Plans arrive approximately 3 weeks from supplier receiving your building deposit.
Step 4:
Receive Email Confirming:
Delivery Date
Balance Owed
Customers are emailed a letter with Shipping Notice and Balances Due approximately 2 weeks prior to expected building delivery date so that all outside supply orders may be filled and coordinated with building delivery.
Step 5:
Receive Delivery of:
Building Materials
Inventory Sheet
2 Sets of Erection Plans
Building materials are delivered at 8 a.m. on weekdays only. A customer will receive a bill of label (inventory sheet) and 2 sets of stamped erection plans with the load. It is the customer’s responsibility to have a 2-ton all-terrain forklift present to unload building materials.
