Define standard bay widths, finishes, hardware, graphics and merchandise inserts. Identify which items are optional and which interfaces must remain the same at every location. Validate the pilot configuration before the repeat batch.
STEP 02
Schedule each store separately
Issue a store-specific layout and quantity schedule. Record variations caused by room shape, utility positions or local installation needs. Review changes against the master standard so a local adjustment does not silently become the new default.
STEP 03
Coordinate production and deliveries
Maintain a release sequence for materials, approvals and shipment dates. Pack by destination and provide the corresponding parts list. Communicate changes to design, production, logistics and the receiving team using the same revision identifiers.
STEP 04
Use feedback to improve the standard
Collect assembly issues, maintenance needs and merchandising feedback from the pilot and early stores. Approve changes to the master record before applying them to later orders. Retain earlier versions for replacement-part compatibility.
Share the cabinet type, dimensions, card formats and quantity. We will review display, reserve storage and combination requirements for your quotation.
Destination and available width, depth and height
Graded cards, singles, sealed products and accessories
Cabinet quantity, shelves, locks and lighting options