Meals and tea for your staff, catering for your events, supplies for your desks, printing for your brand, IT for your systems, chemicals for your plant — and the maintenance work behind it all.
Most companies run a different vendor for every one of these — a caterer, an event company, a stationer, a printer, a contractor, an IT dealer, a chemical trader. Running them through one supplier means one negotiation, one delivery relationship and one bill at the end of the month.
Breakfast, lunch, dinner and daily tea service, cooked fresh and delivered hot.
Discuss a meal plan →
Meetings, AGMs, annual dinners, iftars and offsite events, catered end to end.
Plan an event →
Stationery, grocery and janitorial items, replenished on a fixed cycle.
Get a rate list →
Branded stationery, cards, diaries, trophies and acrylics, printed to your brand.
See print options →
Civil, electric, wooden and A.C work — one contact instead of four trades.
Get a site quote →
Laptops, networking, servers, CCTV, power backup, software and support.
Talk to us about a rollout →
Dyeing, food-grade and pharmaceutical chemicals sourced to your specification.
Send a specification →The same process whether it's a hundred lunches or a pallet of chemicals.
Category, quantity, specification and where it has to reach. A rough idea is enough to start.
A costed offer with lead time, usually inside one working day. No obligation to proceed.
We handle the vendors, the logistics and the follow-up. You deal with one person, not five.
Regular buyers move onto an account and receive a single consolidated invoice each cycle.
Different categories, same job — sourced against your spec, delivered on your schedule.
One number to call whether the issue is a late delivery, a wrong grade or a short quantity. No passing you between vendors.
Every category consolidates into a single monthly bill, which is far less work for your accounts department than seven separate ledgers.
Regular items sit on an agreed rate list, so routine orders don't need re-quoting every time.
If we don't stock it, we find it. Specification, grade and quantity are our problem, not yours.
To the floor, the department or the plant gate — not left at a reception desk for someone else to sort out.
Standing monthly and fortnightly requirements are scheduled in advance, with top-ups when a department runs short.
A corporate account isn't a checkout — it's a relationship. We visit, agree the rates and the schedule, and open an account. After that, ordering is a phone call and payment happens once a month.
No. Most customers start with one — usually meals or stationery — and add the others once the relationship is working. Nothing is bundled.
Civil, electric, wooden and A.C maintenance work is carried out by our own teams and trusted contractors, coordinated by us. You deal with one point of contact rather than managing four trades separately.
Regular items sit on an agreed rate list so repeat orders don't need re-quoting. Anything outside that is quoted against your specification and quantity, normally within one working day.
Yes, where there is kitchen space. We handle purchasing, cooking and kitchen staff, and you get the meals without running a kitchen yourself.
We source it. Finding the right grade at the right price is the service — our own stock list is only the starting point.
Send the request through this page. We call within a working day, visit your office to agree rates and schedule, and open the account after that.
Order online, or call and we'll set it up on the phone.