
Private payment link — issued by Capramont & Co after project review only.
Hardware Schedule Activation Credit — Bespoke / Complex
Hardware Schedule Activation Credit — Bespoke / Complex — £1,450 including VAT
This private payment activates the Hardware Schedule Pack process for your reviewed project.
Usually selected for:
• Bespoke, technically complex, Atelier-heavy or high-coordination projects
• Custom centres, custom lengths, special fixings or unusual joinery conditions
• Mixed Heritage and Atelier requirements, or performance-led material and finish review
• Phased projects, multi-party approvals, hospitality, yacht, developer or larger private-residence work
• Projects requiring additional manufacturing, technical or schedule review before order
Capramont & Co confirms the correct activation level after reviewing the project enquiry.
The full £1,450 payment is credited against your final hardware invoice if the hardware order proceeds.
This is not the final hardware order payment. Final hardware invoices are issued separately by Capramont & Co and paid by bank transfer.
What this activates:
• Hardware Schedule Pack activation
• Pack ID creation
• Bespoke / complex schedule review
• Product, finish, size and quantity coordination
• Finish sign-off tracking where required
• Review of centres, appliance pulls and project-specific requirements where relevant
• Coordination of Atelier, bespoke or performance-led requirements where included in the reviewed project
• Additional technical or manufacturing review before final order where required
• Final invoice credit if the hardware order proceeds
Important:
This payment link should only be used if it has been sent to you directly by Capramont & Co after project review.
The Hardware Schedule Activation Credit is not a self-selection product and is not subject to trade discount, promotional discount or automatic account pricing.
Payment note:
The £1,450 activation payment includes VAT and is credited against the final hardware invoice if the hardware order proceeds. The final invoice balance is paid by bank transfer.
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