1 · The warehouse becomes your ship-to address
Instead of a client residence or an unfinished job site, every purchase order lists the receiving warehouse. Freight carriers deliver to a dock with a forklift, a signature and business hours — which is what their tariffs assume — rather than a driveway where a driver may refuse the stop or leave crates curbside.
2 · Freight is checked in against your order
Each shipment is matched to the purchase order and side marks on arrival: vendor, PO number, piece count, and the project it belongs to. Short shipments and mis-ships are caught at the dock, not three weeks later when the room is supposed to be finished.
3 · Every carton is opened and inspected
Cartons are unpacked and each piece is inspected for freight damage, manufacturing defects, wrong finish, wrong fabric, wrong orientation and missing hardware. Inspecting on receipt is the entire point — concealed damage is invisible while the box is sealed.
4 · Condition is photographed and logged
Photos are taken of the piece, the packaging and any defect, then logged to your project record with dates. That documentation is what makes a claim provable and what keeps a vendor conversation factual rather than a difference of opinion.
5 · Claims and replacements start immediately
When something arrives damaged, the claim is filed while the carrier's window is still open and the vendor is notified with photographs the same week. Because it happens months before install, there is usually time for a replacement to arrive and still make the reveal date.
6 · Accepted pieces go into inventoried storage
Approved items are wrapped, labelled by project and room, and held in secure climate-controlled storage. You get an inventory you can reconcile against your specification, so you know exactly what is in hand before you schedule the install.