| Tiles, stone, glass and sanitary ware | Product code, series, shade, calibre, size, quantity and how the sample relates to the batch. | Packaging, pallets, crating, condition photos, storage location and receiving party. | We show discrepancies between the sample, specification and supplier data. We request missing information before the estimate. |
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| Rolled metal and long cargo | Grade, cross-section, length, weight, quantity, standard and batch documents. | Bundles, securing points, loading, access, clearance height, unloading and the responsible person on site. | We clarify packaging, securing, route and loading requirements. The carrier is selected after these conditions are checked. |
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| Building mixes, insulation and materials with special properties | Purpose, composition, supply form, quantity, project requirements and available supplier documents. | Storage conditions, moisture protection, packaging, project deadline, receiving location and damage-recording procedure. | We check product category and documents with a specialist contractor. We do not proceed to ordering without mandatory confirmations. |
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| Building services, electrical systems and equipment | Project revision, product codes, interfaces, contents, power and compatibility requirements. | Package dimensions, packaging, access to the installation location, unloading and the person responsible for checking contents. | We prepare questions for the supplier and project lead. Substitutions are agreed only with someone authorised to confirm requirements. |
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| Complete project package | Bill of quantities (BOQ), delivery stages, items, quantities, tolerances, changes and those responsible for approval. | Batch sequence, storage, site delivery windows, receiving parties, and procedures for recording breakage, shortages and replacements. | We divide the supply into stages. Before calculating each consignment, we agree on its contents, receiving requirements and those responsible for checking. |
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