Robie Canvas Process
Robie Canvas Process
Our Process
I. Initial Inquiry
Customer checks current timeline on the website or inquires directly.
Customer ensures timeline aligns with their timeframe needs.
III. Visual Documentation
Customer sends photos of the current boat, enclosure panels, bimini top, or cushions.
Purpose: For Robie Canvas to assess quantities, styles, and sizes.
V. Estimate Provision by Robie
Robie sends a project estimate.
Note: Estimates may vary based on final material/color choices and unforeseen hardware or wood replacements discovered during disassembly.
VII. Material Ordering and Scheduling
Post-deposit, Robie orders materials and schedules any required patterning with the customer.
IX. Final Payment and Completion
Final payment due upon project completion or at installation.
Projects that are completed for pickup must be picked up and paid for as soon as possible.
Note: Products will not be left on the boat without receipt of final payment.
II. Project Description Submission
Customer provides a detailed description of their project.
Specifics on major changes to existing items, if any, should be included.
IV. Logistics Coordination
Customer indicates if on-site travel is required or if the boat will be brought to Robie Canvas.
If travel is needed, provide boat location and accessibility details.
VI. Deposit and Project Confirmation
Customer accepts the estimate and sends a 1/3 deposit.
Robie confirms the project start timeframe upon deposit receipt.
Reminder: Timeframes are subject to change based on deposit order. If you are serious about the project don’t delay in getting us the deposit.
VIII. Fabrication Commencement
Robie requests the next 1/3 deposit upon start of fabrication.
Fabrication will not commence without the 2nd 1/3 deposit. Delays in the deposit will result in delays in our previously committed time frame.