Order Processing

Getting your orders right the first time is essential to keeping your projects on schedule. At Admin for Fitters, we take the hassle out of order processing by ensuring every detail is checked, confirmed, and submitted accurately—so you can focus on fitting, not paperwork.

How It Works

We take your contract and survey sheets, process the order with your preferred supplier, and submit it either by email or through supplier software. We can liaise with either you or the client to clarify any specifications and ensure accuracy before placing the order.

We also offer an optional client confirmation step, where we can double-check all specifications with the homeowner. This not only prevents costly mistakes but also provides an opportunity to upsell additional products where relevant—for example, upgrading PVCu trims to timber architraves if the job warrants it.

Why Use Our Order Processing Service?

✔ Saves You Time – Order processing is time-consuming. We take care of it while you focus on fitting.
✔ Triple-Checked for Accuracy – We have a three-step verification process to ensure no mistakes are made.
✔ Final Client Sign-Off (If Needed) – For extra peace of mind, we can send orders to the client for approval.
✔ No Unexpected Cost Issues – We cross-check orders with supplier quotes and flag any cost discrepancies before signing off.
✔ Supplier Liaison – We handle any queries with suppliers and track deliveries if needed.

Turnaround Time

Orders are usually processed within 2-5 days, depending on complexity and revisions.
Need an urgent order? Let us know, and we’ll prioritise it.

Additional Features

Job Costing Comparisons – Ensuring pricing matches expectations before ordering.
Supplier Issue Resolution – If there’s a problem with an order, we help resolve it.
Order Records Kept – We maintain records of past orders for future reference.

Let’s make order processing hassle-free! Contact us today to get started.