Browse the range, order physical samples, then place a bulk order with a formal proforma invoice.
Sample products shown for layout. The real product list replaces them.
Edit these points to match your real terms before publishing.
Specifications and test results for each product in a separate document.
See and approve colour and surface before committing to a bulk order.
Each order ships with batch numbers so a project stays one consistent shade.
Cartons on standard pallets, labelled with code, size and batch.
Estimate the area and tile count with a waste allowance before you ask for a price.
Terms for replacing damaged goods are stated in the proforma invoice.
Typical ranges buyers compare. Exact values for each product are in its technical sheet.
| Property | Porcelain floor | Wall tile | Industrial | Test method |
|---|---|---|---|---|
| Water absorption | Up to 0.5% | Over 10% | Up to 3% | ISO 10545-3 |
| Abrasion resistance | PEI 3 to 5 | Wall use | PEI 5 | ISO 10545-7 |
| Slip resistance | R9 to R10 | Not for floors | R11 to R13 | DIN 51130 |
| Thickness | 8 to 10 mm | 6 to 8 mm | 10 to 14 mm | ISO 10545-2 |
| Chemical resistance | Class A | Class A to B | Class A | ISO 10545-13 |
These are common standard ranges. They do not replace a product technical sheet.
From first enquiry to delivery at your warehouse or project site.
Tell us the product, area and destination.
Samples and technical sheets for your chosen codes.
Price, lead time and payment terms in writing.
After approval the order is prepared and shipped on pallets.
Fill in the form to generate a ready-to-send request, then send it using the contact details beside it.
The starting values are an example. Carton count depends on the m² per carton of each product and is given in the proforma invoice.
Contact details are placeholders and will be replaced with the real ones.