示意图片 · 非本项目实拍
为悉尼住宅与商业项目准备
从一扇窗，
到一个完整的家。
铝合金门窗是主线，橱柜和石材一起纳入项目计划。我们只供货，并可协助安排持牌安装商。安装由业主与持牌安装商另行签约，不由我们承接或签约。
01铝合金门窗02橱柜03石材
ILLUSTRATIVE PHOTO · NOT OUR PROJECTCHATSWOOD, NSW
33°52′SSYDNEY, AU
一个项目入口 · 三类核心建材DESIGNED AROUND YOUR PROJECT
三类建材，一个项目视角
先从最重要的
门窗开始。
根据目前的业务方向，把门窗放在首位；橱柜和石材作为同一项目可继续了解的配套品类。产品具体规格与报价以供应商书面确认结果为准。
示意图片 · 非本项目实拍
示意图片 · 非本项目实拍
这是项目询价模型，不是现货商城。具体品牌、产品参数、价格和供货周期需逐项向供应商确认。
How a project proceeds
A clear path from brief
to Sydney handover.
We supply the products and can help arrange a licensed installer. Installation is carried out under a separate contract between you and the licensed installer, and is not provided or contracted by us. Time ranges below are estimates and are marked where they still need to be confirmed.
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01
Share your project brief
Estimate: first reply in [To confirm] business days
You
Send the Sydney suburb or postcode, project type, timing, and any plans, window schedule or site photos you already have.
We
Review the brief, ask clarifying questions, and confirm that our contract is for product supply. If you wish, we can also help arrange a licensed installer, under a separate contract between you and the installer.
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02
Receive a scoped quotation
Estimate: quotation in [To confirm] after the brief is complete. We do not promise a 48-hour quote.
You
Provide enough drawings or a product schedule for a useful supply quote, and tell us if you would like help arranging a licensed installer.
We
Work with the factory to prepare a written supply quote that lists product, packing, freight, insurance, customs, port or storage, and Sydney delivery separately, plus inclusions, exclusions, the delivery point and trade terms. If you want installation, the licensed installer quotes, contracts and invoices you directly.
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03
Sign off the pre-production check
Estimate: [To confirm] after you return the signed schedule
You
Confirm opening IDs, the approved drawing version, dimensions, handing, finish, glazing, hardware, quantities and packing labels. Any final site measure is a matter for the licensed installer under their own contract with you.
We
Issue a written checklist and release production only after that sign-off.
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04
Place the order and first payment
Estimate: production is scheduled after the agreed first payment clears — timing [To confirm]
You
Accept the written quotation and pay the agreed first stage. The percentage is still a placeholder: [To confirm]%.
We
Place the factory order only after written acceptance and the agreed payment. No production starts on a verbal go-ahead alone.
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05
Production and freight
Estimate: production [To confirm] + international freight [To confirm], confirmed on each order
You
Stay available if the factory needs a clarification on the signed schedule.
We
Coordinate production, packing, shipping and customs as set out in the quotation, and update you on milestones we can actually verify.
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06
Sydney delivery and handover
Estimate: delivery window [To confirm] after arrival at the agreed point
You
Receive the goods at the agreed delivery point, and have a site contact available for handover. If you have engaged a licensed installer, their work is under a separate contract with you.
We
Coordinate delivery of the goods to the agreed point, as set out in the supply quotation. Installation is not provided or contracted by us; it is carried out under a separate contract between you and the licensed installer.
We supply the products and can help arrange a licensed installer. Installation is carried out under a separate contract between you and the installer, and is not provided or contracted by us. Timing labels are estimates, not guarantees.
Payment, warranty and trust
Write the terms down
before work starts.
Percentages, warranty years and payment methods below are placeholders for confirmation. They are not published commercial terms yet.
Payment stages
Three stages, each still to be confirmed
A staged structure so production does not start, and goods are not released, without an agreed payment. Every figure is a placeholder.
-
[To confirm]%
On written order acceptance
First payment, due when you accept the written quotation. The factory order is placed only after this stage is agreed and received.
-
[To confirm]%
After pre-production sign-off
Progress payment, due after the schedule is signed and before production is released. The exact trigger is still to be confirmed.
-
[To confirm]%
On the agreed Sydney handover
Final payment, due at the agreed delivery or handover of the goods, as set out in the supply quotation.
Accepted payment methods: [To confirm]. None of the figures above should be treated as a current offer.
Warranty
Coverage will follow written factory terms
The years and coverage below are draft placeholders. They will be replaced by the supplier’s written warranty once those documents are confirmed. This is not a published warranty.
- Product / manufacturing defects[To confirm] years
- Moving parts and hardware[To confirm] years
- What we can stand behind nowSupply against the signed schedule, and project coordination within the agreed supply scope
Installation workmanship is the licensed installer’s responsibility under their own contract and warranty. We do not claim that products already meet AS 2047, AS 1288 or WERS. Ask for the matching supplier documents, and have the project designer or certifier confirm what applies.
- 01
The scope is stated up front: we supply the products and can help arrange a licensed installer. Installation is not provided or contracted by us.
- 02
Quotations are itemised so product, freight, customs and any local costs are not mixed into one unexplained number.
- 03
Production starts only after a written pre-production check is signed.
- 04
No compliance claim is made without matching supplier documents for the actual product system.
- 05
The site can be read in English or Chinese. Photos on this page are illustrative and are labelled as such.
Before you enquire
A few useful
things to know.
Clear scope comes first. Product, freight and any local services are confirmed for the specific project.
What materials can I enquire about?
Aluminium windows and doors are the primary category. Cabinetry and stone can be included as complementary project requirements.
Do you provide installation?
We do not contract for or carry out installation. If you need installation, we can help arrange an independent licensed installer, who will quote, contract and invoice you directly and is responsible for the work.
What should I send for an initial quotation?
A Sydney postcode, project type and timing, available plans or a window schedule, product preferences and approximate quantities are a useful start.
Can you confirm compliance for my project?
Compliance depends on the product system and project. Request the relevant supplier documents and have the project designer or certifier confirm what applies before ordering.
What should be checked before production?
Before an order is released, reconcile the approved drawings and item schedule: opening ID, dimensions, handing, finish, glazing, hardware, quantities and packing labels. The responsible party for final site measurements must also be clear.
What does an imported-project quotation include?
Ask for product, export packing, freight, insurance, customs clearance, import charges, port or storage charges and Sydney delivery to be identified separately in the supply quotation. Installation, if required, is quoted and contracted separately by the licensed installer. The supply quote should state the delivery point, trade terms, and who pays each charge.
How does payment work?
Payment is planned in three stages: on written order acceptance, after pre-production sign-off, and at the agreed Sydney handover of the goods. Each percentage and the accepted payment methods are still marked [To confirm]. They are not published terms yet.
Is there a warranty?
Warranty years and coverage are placeholders until the factory’s written terms are confirmed. Installation workmanship is the licensed installer’s responsibility under their own contract and warranty. We do not claim AS 2047, AS 1288 or WERS compliance without matching documents.
为了拿到有用的报价
先准备这几样，
沟通会快很多。
不用一次准备齐。先给现有资料，我们可以把缺少的信息整理成待确认清单。
01↗
项目基本情况
悉尼区域或邮编、新建/翻新、预计时间、住宅/商业。
02↗
图纸与尺寸
平面图、立面图、门窗表、现场照片或已有测量记录。
03↗
产品偏好
想要的款式、颜色、材料、使用位置和大致数量。
04↗
本地施工安排
现场进出与时间安排，以及是否需要协助安排持牌安装商。
05↗
下单生产前复核
把每个洞口编号与确认图纸、尺寸、开启方向、饰面、玻璃、五金和数量逐项对上，并明确谁负责最终现场复尺。