How Golden Hammer works
Golden Hammer organises construction procurement while preserving the practical checks required for products, suppliers, payment and delivery.
For buyers and project teams
- Find what your project needs. Explore catalogue references for construction materials, tools, equipment and site supplies.
- Review products and suppliers. Compare the information that is available. A listing may still require supplier, price, stock or specification confirmation.
- Confirm availability and delivery. Golden Hammer and participating suppliers may confirm quantities, commercial details, dispatch origins, site access and delivery requirements.
- Arrange approval and payment. The requester may pay or nominate an individual or organisation to review the request line by line. A nominated payer may approve or reject lines and, where permitted, suggest quantity or cart changes. Any payer-side changes return to the requester for confirmation before payment.
- Track fulfilment and delivery. Suppliers are released only after customer payment has been verified. An order may involve multiple suppliers, confirmed dispatch origins and separate delivery legs to the same construction site.
- Confirm receipt or raise an issue. Pickup evidence and delivery-completion evidence are recorded separately. Report damage, missing quantities or incorrect goods promptly through Golden Hammer support.
Final availability, price and delivery may require confirmation. A catalogue reference is not a promise of stock, supplier participation or a final commercial offer.
For suppliers
- Apply. Introduce your business and the categories you serve.
- Complete business verification. Provide the requested business and contact information for review.
- Confirm categories and dispatch origins. Identify what you can supply and the location from which each approved order line will be dispatched.
- Provide product and commercial information. Confirm specifications, units, availability, pricing and other required details when requested.
- Respond to approved order requirements. Review the confirmed quantities, delivery context and preparation requirements for the relevant order lines.
- Prepare goods for verified pickup and delivery. Suppliers remain blocked from release until customer payment has been verified. Pickup proof is recorded for the assigned delivery leg.
- Reconcile completed orders with Golden Hammer. Golden Hammer records supplier amounts payable and an authorised administrator releases settlement manually after reconciliation.
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