Ordering Process
- Register customer and delivery details.
- Build the cart using the current public sales list.
- Submit an order request. For larger orders, the office confirms any applicable quantity discount and logistics with you before payment.
- The office prepares the pro-forma with the requested products, any applicable quantity discount and the collection or delivery arrangement.
- A pro-forma invoice is issued for the full confirmed amount.
- After payment, collection or delivery is scheduled and the final invoice/receipt is issued.
Why Transport Is Confirmed After the Request
Building-material deliveries depend on pallet quantity, destination, access and the vehicle required. Delivery is coordinated according to pallet quantity, destination and access. Algarve Bau may handle suitable smaller loads with its own vehicles, while larger loads are coordinated with transport partners. Transport is quoted for each order rather than using a flat delivery price.
Collection or Delivery to Suit the Order
BAUBLOCK products can be ordered by the quantities shown in the catalogue, with collection through Algarve Bau or arranged delivery across the Algarve and Alentejo.
Private & Trade Customers Use the Same Order Route
Both private customers and construction/trade customers can register. The customer record captures contact details, delivery information and — where applicable — company name and NIF/IVA number. Quantity discounts may apply to larger orders and are confirmed by quotation.
A Controlled Order Process
Customer details, transport, pro-forma status, payment and delivery are kept together so each order can be followed clearly from request to completion.
The ordering and delivery workflow shown here explains how BlocoCelular / Algarve Bau handles order requests, payment, collection and delivery.