Title: What the Process for Ordering Steel Doors as a B2B Partner Looks Like?
Author: Icon Loft
As a business-to-business (B2B) partner with Icon Loft, you become part of a streamlined and efficient process designed to make ordering steel doors straightforward and hassle-free. This article outlines the step-by-step procedure from the moment you become a registered dealer to the delivery of the doors.
Step 1: Becoming a Registered Dealer
The first step in your journey as a B2B partner with Icon Loft is to become a registered dealer. This registration opens the door to a host of benefits and services tailored specifically to your business needs.
Step 2: Personal Expert Assignment
Once registered, you will be assigned a personal expert from Icon Loft. This expert serves as your primary point of contact, offering guidance and support throughout your partnership with us. They will assist you in navigating our systems and ensuring that your experience is seamless and productive.
Step 3: Utilizing the Online Configurator
A key tool in your arsenal as a B2B partner is our online configurator. This intuitive platform allows you to create tailored offers for your clients efficiently. The configurator’s user-friendly interface simplifies the process of selecting and customizing the perfect steel doors for any project.
Step 4: Placing Orders
When your clients are ready to proceed, you use the same online configurator to place orders with us. This step ensures that the order details are accurate and meet your client’s specifications.
Step 5: Order Processing and Confirmation
Your order is then processed and confirmed by your dedicated account manager at Icon Loft. This individualized attention ensures that every aspect of your order is handled with care and precision.
Step 6: Issuance of Proforma Invoice
Once the order is confirmed, a proforma invoice is issued. This document outlines the details and costs associated with your order, providing a clear and transparent overview.
Step 7: Technical Drawings and Approval
After the proforma invoice is paid, your order proceeds to the technical drawing stage. These drawings are then sent to you for approval. It is crucial at this stage to review and approve the drawings carefully, as they form the blueprint for the manufacturing process.
Step 8: Manufacturing and Non-modification Clause
Upon your approval, the doors go into manufacturing. At this point, the designs cannot be modified, ensuring that the manufacturing process is efficient and adheres strictly to your approved specifications.
Step 9: Quality Checks and Documentation
Quality is paramount at Icon Loft. Each door undergoes rigorous quality checks, which are documented with photographs. These checks ensure that every product meets our high standards before leaving the factory.
Step 10: Order Progress Tracking
Throughout this process, you have continuous access to your dealer account, allowing you to track the progress of each order. This feature keeps you informed and in control, offering peace of mind and transparency.
Step 11: Delivery Options
Finally, once the doors are ready, they can either be batched with other orders for dedicated shipping or sent directly to you, depending on your preference. This flexible approach to delivery ensures that you receive your products in a way that best suits your business needs.
In conclusion, the process of ordering steel doors as a B2B partner with Icon Loft is designed to be as smooth and efficient as possible, ensuring that you and your clients are satisfied every step of the way.
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