ORDERING & CONTRACTING
One Company, Specialized Roles
To provide the appropriate framework for your project, our business operates through distinct operations within our corporate structure. This allows us to separate Manufacturing (Goods) from Placement (Services) while remaining your single partner.
Which One Will I Contract With?
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Hawk Precast (The Manufacturer): Contracts for Supply-Only orders (FOB Plant). If you are picking up material, you are buying a "Good" directly from our manufacturing arm.
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Hawk Construction (The Provider): Contracts for Turnkey & Delivered projects. If we are shipping or placing the product, you are contracting with our construction arm, which manages the logistics and placement.
Two Simple Paths to Secure Your Order To finalize your order and reserve your production slot, please select one of our two streamlined options:
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Option 1: Execute Our Sales Agreement (Preferred) Review and sign the "Agreement for the Manufacture and Sale of Goods" provided with your proposal. Return the signed document along with the required down payment. This is our standard and most efficient process.
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Option 2: Proceed via Purchase Order (PO) We can accept a formal Purchase Order from your company.
To be valid, the PO must: Reference your specific Proposal Number. Expressly state that the terms of the applicable Hawk entity's "Agreement for the Manufacture and Sale of Goods" will govern the transaction.
Note: Any conflicting terms (such as 'pay-when-paid' or construction retainage) in your PO will be rejected.
Locking In Your Production Slot Upon receipt of the executed agreement (or compliant PO) and the initial deposit, we will officially confirm and reserve your production slot. Production is scheduled on a first-come, first-served basis. Securing your order promptly is the best way to lock in pricing and protect your project from material cost volatility.