Roll Up Door Ordering Process

To order

Complete order form:

  1. Fill in “Ship To” Address
  2. Check color of door(s)
  3. Check “Mount To” APPLICATION – either WOOD, STEEL OR BLOCK so that we provide the correct installation hardware.
  4. Check WIDTH x HEIGHT of each door line and quantities
  5. Sign order

Payment by check

FAX COPY OF CHECK TO (540) 297-1177 & SIGNED ORDER

MAIL CHECK AND SIGNED COPY OF ORDER TO: PO BOX 260 HUDDLESTON VA 24104. WE WILL CALL YOU WHEN YOUR CHECK ARRIVES.

Our door manufacturer will then place your order in production and assign an order number.

The shipping department will call you when the door order is ready to pick up or ship, whichever you chose, in approximately 2-3 weeks.

YOU ARE REQUIRED TO UNLOAD THE DOORS WITH FORKLIFT.

Payment by VISA Vista Card or MASTERCARD Master Card

Call Austin Building Systems to give card information over the phone.

All information is confidential and will not be given to any 3rd party. Order confirmation will be emailed or faxed as soon as approved.

Our door manufacturer will then place your order in production and assign an order number.

The shipping department will call you when the door order is ready to pick up or ship, whichever you chose, in approximately 2-3 weeks.

YOU ARE REQUIRED TO UNLOAD THE DOORS WITH FORKLIFT.

Wire transfer funds for rush orders

Call for wire transfer information

Your door order is placed, once wire transfer information is completed and a copy of confirmation faxed over to Austin Building Systems by your bank; (540) 297-1177. Another confirmation will be faxed from our Bank upon receipt of wire transfer.

Our door manufacturer will then place your order in production and assign an order number.

The shipping department will call you when the door order is ready to pick up or ship, whichever you chose, in approximately 2-3 weeks.

YOU ARE REQUIRED TO UNLOAD THE DOORS WITH A FORKLIFT.

Thank you for your order!

Established in 1991