Pre-contract enquiry and quotation procedure typically 2 days

Request a quotation indicating site address and size of proposed lantern aperture.
Consultant prepares a full quotation / specification.

Post contract procedure typically Week 1

Customer confirms order: payment of 1st invoice (50%) accompanied with completed specification sheet
Production drawings produced
Production drawings sent to client for approval
Customer approves production drawings

Post contract procedure Weeks 2 8 depending on current order status

Manufacture of lantern begins in Norfolk workshops
Optional Customer visits Norfolk workshops to view their lantern in production.
Payment of final invoice (50%) received 7 days prior to delivery to site.


If delivery only has been chosen the lantern will be supplied in component parts to be assembled by others.
If delivery and installation has been chosen Town and Country fitting teams assemble the lantern and fix it to curb upstand (typically 2 days duration)