35% of total invoice | Payable at the signature of your contract.
We accept payment by Interac debit card and credit card, and these are the preferred methods of payment. It is also possible to pay by check, payable to Armoires Cuisines Action. Be sure to reference your contract number on your checks. Cash payments are also accepted. |
65% of total invoice |
Payable 10 days before delivery.
To notify you, we will send you an email entitled "Reminder of your payment". You will then be able to contact our accounts receivable technician to make your payment. For this payment, only bank transfers via the following financial institutions are accepted: Desjardins, Bank of Montreal, CIBC, Royal Bank of Canada and National Bank. |
The next steps
Payments
Terms, methods of payment and financing
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Terms and methods of payment
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Financing
Taking measurements at home
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Home measurements — 120 minutes
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Purchases to be finalized before home measurements are taken
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Works to be completed before home measurements are taken
Layout plans
Formalization of your project
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Design of layout plans
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Approval of layout plans
Cabinet Delivery
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Delivery and installation dates
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Cabinet delivery — 30 to 60 minutes
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Actions to be implemented in anticipation of your delivery
Counter Delivery
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Second delivery for your counters
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Delivery of laminate countertops
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Delivery of solid counters
Cabinet Installation
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Cabinet Installation Planning
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Works to be completed before installation
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Actions to take in preparation for your installation
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Approval grid
Counter Installation
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Installation of counters in a second step
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Laminate Countertop Installation
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Installation of solid counters
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Accessories to be provided
Customer Support
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Fault to report following installation
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You have changes, additions or need service?