Build a reviewed cart
Approved customers browse the protected catalog or use Build Opening to keep doors, frames, preparation, and required hardware together.
How orders work
A clear review-first process for commercial openings.
Commercial door orders have details that matter. The portal stays simple while Doors and More verifies the scope before payment and fulfillment.
Submit for review
Submitting does not charge the card. It sends the cart to our team for scope, availability, and freight review.
Doors & More approves it
The submitted cart remains In review until the commercial scope and total are accepted. It is not a final order yet.
Buy the approved quote
We email you when it is ready. Sign in, review the full total, and complete secure Stripe checkout.
Track the order
Receipts and status stay in the portal. Typical lead time is 1–2 weeks; special-order products can take longer.
Before submitting
Good information shortens review and prevents wrong-hand, wrong-size, or wrong-rating orders.
- Company name and best contact
- Job name and delivery or job-site address
- PO number when required
- Door and frame size, handing, rating, and finish
- Photos, plans, or hardware schedule when available
- Whether labor or installation needs a separate quote
While the cart is being reviewed
Your portal shows the submission as In review. Doors & More confirms freight and scope, then emails you when the quote is approved and ready to buy. If anything is unclear, the team contacts you before approval.
Need an answer before you submit? Contact our team.
A submitted cart is a review request—not a finalized order.
Doors and frames still have to match
Size, hinge location, lock location, rating, and preparation all matter. Approved customers get protected sizing resources and the full Build Opening workflow after signing in.