Invoice templates for window treatment installers covering curtain fitting, Roman and roller blinds, plantation shutters, and custom window dressing.
A window treatment installer invoice covers the supply and fitting of curtains, blinds, shutters, and other window dressings for residential and commercial properties. UK window treatment specialists may focus on supply-and-fit (supplying and installing curtains or blinds), or may purely provide a fitting service for customer-supplied products. Bespoke curtains and made-to-measure blinds require accurate measurement of windows before manufacture. The invoice will typically include a measure and survey fee, the product cost (curtain or blind with fabric, lining, and heading), tracks or poles, and the fitting charge. For commercial clients (hotels, offices, care homes), large volume orders require detailed specifications and may involve project management fees. UK window treatment businesses should hold public liability insurance and, if working at height, follow Working at Height Regulations 2005.
| Service | Typical Rate | Unit |
|---|---|---|
| Measure and survey visit | 60 | visit |
| Curtain fitting (per pair, including hardware) | 85 | pair |
| Roller blind supply and fit | 120 | blind |
| Roman blind (made-to-measure, supply and fit) | 250 | blind |
| Plantation shutter (per window, supply and fit) | 450 | window |
| Curtain pole supply and fit (per window) | 65 | window |
| Re-hang / alteration of existing curtains | 45 | pair |
Most installers price per window (or per rod/opening) rather than per job, and per-window rates drop when several windows are booked together because labor and travel are shared across the visit. Complex work (outside mount, specialty shapes, motorization, high ceilings) and hourly custom-drapery labor sit at the top of the range.
Deposit of 30-60% (commonly 50%) on custom/special-order goods to place the order, balance due on completion of install. Retail measure-and-install and small jobs are often due on completion; larger staged jobs may bill deposit, a mid-point on shipment, and balance at install.
Sales tax generally applies to the window coverings and hardware (tangible goods); whether the installation labor is taxable depends on the state, so itemize goods and labor separately. Custom special-order goods are typically taxed at the point of sale.
This is general guidance, not tax advice. Tax rules vary by country, state, and situation, so confirm with a qualified accountant before relying on it.
Window treatment installers should take a 50% deposit when the order is confirmed, as made-to-measure products cannot be returned or resold if the client cancels. Issue the deposit invoice immediately after the measurement visit and sign-off on the specification. Issue the balance invoice on the day of installation, or in advance if a confirmed installation date is booked. For large commercial projects, milestone billing (deposit, midpoint for large quantity orders, balance on completion) is appropriate. For clients supplying their own fabric for made-to-measure curtains, note on the invoice that you are not responsible for the quality or sufficiency of client-supplied material. Clearly specify quantities measured and agreed at the survey visit.