Technical Curtains Specification: B2B Model in 8 Sections
A well-structured technical curtain specification document for a B2B project consists of eight sections: project and client identification, technical specifications per area, required performance (M classification, blackout, acoustic, thermal), mandatory documents upon delivery, deadlines and schedule, multi-year warranties, commercial terms, and acceptance procedure. The document becomes enforceable against the supplier once it is attached to the purchase order and refers to current standards (NF P 92-507, decree of June 25, 1980).
A written specification document is not an administrative formality. It is the tool that allows comparing multiple quotes on equivalent bases, legally binding the supplier, defining liability in case of defect, and tracking the regulatory compliance of the equipment for 10 to 15 years. The absence of a written document is the most common purchasing error for a significant fleet.
To verify a delivery report, see the article how to know if a curtain is fire-retardant. For selecting a manufacturer to consult, read the 7 selection criteria. For budget framing, consult the 2026 B2B price guide.
Why a written specification document for a B2B curtain project?
Four reasons make this exercise essential beyond a few curtains.
- Comparability of quotes. Without a common specification document, two quotes cannot be compared. One might include M1, the other might not. One might provide for 100 industrial washes, the other 30. The specification document puts suppliers on a strictly identical technical basis.
- Legal commitment. A specification document attached to the purchase order becomes a contractual document. Any deviation between delivery and the specification document is an enforceable non-conformity, entitling to formal notice, replacement, or price reduction.
- Regulatory traceability. In case of a safety commission visit or an incident, the operator must prove that they required an M classification in compliance. The archived specification document is the element that documents the purchasing diligence.
- Operational sustainability. Over 10 to 15 years, the purchasing team changes, the General Services Director changes, the safety commission changes. The specification document is the document that transmits the technical memory of the fleet and allows for identical replacement.
The 8 sections of a complete specification document
| Section | Content | Indicative page count |
|---|---|---|
| 1. Project identification | Client, site, contact, project nature | 1 page |
| 2. Specifications per area | Table by area: dimensions, classification, constraints | 2 to 4 pages |
| 3. Required performance | M classification, blackout, acoustic, thermal, target values | 1 to 2 pages |
| 4. Mandatory documents | Test reports, technical sheet, certificates, samples | 1 page |
| 5. Deadlines and schedule | Quote, production, delivery, installation, acceptance | 1 page |
| 6. Warranties and after-sales service | Duration, scope, exclusions, terms | 1 page |
| 7. Commercial terms | Price, payment, discounts, penalties | 1 page |
| 8. Acceptance upon delivery | Control and validation procedure | 1 page |
Section 1: Project identification
The opening section defines the client's identity and the nature of the project. Minimum six lines.
Client: [company name, SIRET, address]
Installation site: [full address, floor, access]
Technical contact: [name, position, email, phone]
Type of establishment: [hotel, EHPAD, school, multi-purpose hall, etc.]
Nature of the project: [new equipment, renovation, compliance upgrade]
Estimated delivery date: [firm date or window]
Section 2: Technical specifications per area
This section describes, area by area, what is expected. For each area, six pieces of information are essential.
- Area designation (room 101, multi-purpose hall, lobby, staircase B).
- Glazed surface to be equipped and number of windows or bays.
- Exact dimensions per window (bay width, bay height, ceiling height, wall return width).
- Minimum M classification required (M1 or M2) according to articles AM 11 to AM 13 of the decree of June 25, 1980.
- Imposed or anticipated fixing type (eyelets, pleating tape, fasteners, rings, rods).
- Specific constraints (presence of sensors, access to the opening mechanism, intervention constraint without interrupting activity).
A summary table facilitates the supplier's reading. The more precise the description, the firmer and fairer the quote will be.
Section 3: Required performance
Four families of performance can be specified for a B2B curtain. Each must be quantified to be enforceable.
Reaction to fire: classification [M1 or M2] according to NF P 92-507, nominated test report dated less than 5 years ago to be provided.
Blackout: class [3 or 4] according to NF EN 14501, i.e., blocking [85-95%] or [100%] of light.
Acoustic attenuation: minimum [X dB] measured on finished product, test report to be provided.
Thermal insulation: minimum gain [X °C] measured, or thermal conductivity expressed as U-value if applicable.
An enforceable formulation always mentions the reference standard and the quantified target value. A marketing formulation ("high performance," "maximum insulation," "ultra-blackout") creates no enforceable legal commitment against the supplier.
Section 4: Mandatory documents upon delivery
The specification document explicitly lists the documents to be provided upon delivery. Minimum five documents.
- Nominated M classification report issued by a recognized laboratory (CSTB, LNE, IFTH), dated.
- Fabric technical sheet (fiber composition, weight, fire-retardant method, additional certifications such as Oeko-Tex).
- Delivery note with exact dimensions per curtain delivered and internal reference number.
- Invoice mentioning compliance with the specification document.
- Written warranty conditions (duration, scope, exclusions, invocation procedures).
Optionally: test report on finished product (for multi-layered items), commissioning slip, recommended maintenance sheet. The exhaustive list is in the specification document, which prevents any discussion about the scope of delivery.
Section 5: Deadlines and schedule
Five milestones must be documented with written commitment.
- Quote deadline: 24 to 48 hours for a standard request, 5 working days for a complex configuration.
- Production time after order: 4 to 8 weeks depending on complexity (custom dyeing, M1 certification for rare fabric).
- Delivery time after production: 5 to 15 days depending on distance and coordination.
- Possible installation time: 1 to 5 days depending on volume and access.
- Acceptance time upon delivery: 5 to 10 working days for documentary and physical verification.
Any critical date (safety commission visit, back-to-school, seasonal opening) must be explicitly mentioned with a safety margin of 2 to 4 weeks.
Section 6: Warranties and after-sales service
The specification document specifies a minimum of three warranties, with their duration and scope.
Warranty on M classification: minimum [10 years] for inherently flame-retardant fabric, [3 to 5 years] for chemically treated flame-retardant fabric.
Warranty on manufacturing (sewing, hem, eyelets, tape): minimum [5 years].
Warranty on color lightfastness: limited discoloration according to Oeko-Tex Standard 100 or Bluesign.
Three after-sales service commitments complement the warranty commitment.
- Ability to replace identically during the minimum warranty period.
- Re-issuance of a recent test report upon request (safety commission, insurer).
- Intervention time for reported defect: 5 to 10 working days for analysis, replacement, or reduction depending on severity.
Section 7: Commercial terms
Six commercial clauses must be included in the B2B specification document.
- Price excluding tax per item (curtains, accessories, services) with totals per area and grand total.
- Volume discounts applied according to documented tiers (e.g., 5% from 50 curtains, 15% from 200).
- Payment terms: down payment upon order, balance upon delivery or payment schedule in case of progressive deployment.
- Payment deadline: in accordance with the law (legal deadline, or conventional deadline specified on the purchase order).
- Penalties for production or delivery delays (quantified formula, e.g., 1% of the ex-tax amount per week of delay capped at 10%).
- Quote validity conditions: minimum 30 days, firm and definitive for the described scope.
Section 8: Acceptance upon delivery
The acceptance procedure structures the verification at the time of delivery. Five mandatory control points.
- Documentary control: presence and conformity of all documents listed in section 4.
- Visual control: conformity of colors to the validated sample, quality of manufacturing (sewing, hem, fastenings).
- Dimensional control: measurement of each curtain on critical dimensions (width, height, hem height) with specified maximum tolerance (typically +/- 5 mm).
- Inventory control: number of curtains delivered, number of accessories, presence of optional ordered parts.
- Acceptance report signed by both parties, with mention of any reservations and the deadline for their resolution.
An acceptance validated without reservation triggers commissioning and registration of the report in the safety register. An acceptance with reservations triggers formal notice to the supplier within the contractual deadline.
Frequent errors in a curtain specification document
Five errors that open contractual breaches.
- Mentioning "high performance" or "maximum blackout" without a quantified value and without a reference standard: no enforceable commitment.
- Requesting a test report without specifying that it must be nominated and dated less than 5 years ago: an old or generic test report might be provided.
- Imposing a specific manufacturer or weaver: restricts competition and can be challenged in public procurement.
- Omitting the acceptance procedure: prevents refusing non-compliant delivery with legal value.
- Not quantifying late penalties: deprives the buyer of leverage in case of calendar overrun.
How Kurtens works with a specification document
Kurtens provides B2B quotes within 24 hours based on a complete specification document, with explicit mention of compliance or proposed deviations from the specification document. The fabric technical sheet and M classification report are transmitted during the study phase. A color and material sample is provided upon request before validation. M1 certification is available upon request, with the extra cost included in the quote without a separate line.
Commitments regarding deadlines, warranty, discounts, and commercial terms are written on the quote and transferred to the purchase order. No minimum order is imposed. Payment by administrative mandate is accepted for local authorities within the standard deadlines for public procurement.
To submit a specification document, see the custom professional curtains page or custom fire-retardant curtains page.
Frequently asked questions about technical curtain specifications
What is the difference between a specification document and a CCTP?
A specification document is a general document that describes the buyer's expectations for a project. A CCTP (Cahier des Clauses Techniques Particulières – Special Technical Clauses Document) is the standardized version used in public procurement, structured according to public procurement rules with standardized clauses. For a private buyer, a specification document is sufficient. For a local authority or administration under MAPA (simplified public procurement procedure) or a formal procedure, the CCTP is mandatory.
Who drafts a curtain specification document in an organization?
Depending on the size of the organization, drafting is carried out by the purchasing department (private sector), the technical services department (local authority), the establishment director (hotel, EHPAD), or an appointed interior architect. In all cases, final validation rests with the management that commits the budget. A competent manufacturer can assist the buyer in formulating technical specifications without drafting the document itself, which must remain on the buyer's side.
Is a specification document necessary for 5 curtains?
No, a complete specification document is disproportionate for an order of a few curtains. A detailed quote request by email, mentioning dimensions, required M classification, color, fabric, and desired deadline, is sufficient. The complete specification document becomes relevant for about 20 curtains or a budget of €5,000 excluding tax, and indispensable beyond 100 curtains or €25,000 excluding tax.
Is the specification document enforceable against the supplier?
Yes, as soon as it is attached to the purchase order accepted by the supplier, or integrated into a signed contract. Any deviation between delivery and the specifications in the document constitutes a non-conformity, entitling to formal notice, free replacement, or price reduction depending on severity. The specification document archived for 10 years is also an element of proof in case of dispute.
How long is a specification document valid?
The technical validity of a specification document lasts as long as the reference standards (NF P 92-507, decree of June 25, 1980) are not modified. Commercial validity depends on the duration stated on the supplier's quote (typically 30 to 90 days). For a multi-year project with progressive deployment, the specification document can be contractually locked with annual price revision according to an indexed formula (for example, based on the INSEE textile product index).
Should a specific manufacturer be imposed in the specification document?
No. Imposing a named manufacturer or weaver restricts competition, can be challenged in public procurement, and deprives the buyer of negotiation leverage. The best practice is to impose performance and documentary traceability (nominated test report, M classification, standards), not the brand. Several manufacturers can meet the same specification document with equivalent materials.
Note: this article proposes a structuring model for a B2B technical curtain specification document. It does not replace consultation with a legal professional or a professional buyer for sensitive projects, nor reading the public procurement code for public contracts. The proposed formulations are indicative and must be adapted on a case-by-case basis.
To submit a specification document and obtain a B2B quote: request a B2B quote. Response within 24 hours, M1 certification on request, CSTB or IFTH test report attached upon delivery.