What is your sales/ordering procedure?

 

Contact us at info@cageandsons.com or fill out the contact form on this website and let us know what systems, equipment, or both that you are interested in.

 

1. Cage and Sons will contact you to either finalize your order, quote, or help you narrow down your options.

2. Once you’ve decided on a system, configuration, and other equipment, you’ll be presented with a quote and a system drawing.

3. Once you are ready to buy, you’ll officially place your order.

4. We’ll then prepare your Purchase Agreement, invoice, and finalize your system details.

5. Then, you’ll- Sign Purchase Agreement (through DocuSign for electronic signature); and

6. Send in the 1st Deposit by wire.

7. Once we have the deposit payment and the signed Purchase Agreement, we will begin your System Build.

8. Once your build is nearing completion, you’ll be sent an invoice for your Final Payment.

9. Once your final payment has been received, we’ll inform you of the schedule for arrival at your nearest port.

10. Once it arrives in port and clears customs, we’ll work with you to schedule your system for final delivery.

11. Once it arrives at your facility, you’ll begin assembly and installation. Please see our Operations Manual for your requirements for installation.