Supplier information
Written for procurement, facilities and executive support teams who need the practical detail before raising a purchase order.
Insurance and compliance documentation is provided on request ahead of booking, in the format your building or procurement team requires. Tell us what your supplier onboarding needs and we will supply it directly rather than asking you to chase.
You receive a consumption summary and a final invoice matching the approved quote. Anything agreed in writing on the night appears as a separate, labelled line.
Questions we get asked
Yes. Send us your onboarding pack and we will complete it and return the documentation your team requires.
We can hold a date for a short window while internal approval goes through. Tell us the deadline and we will confirm what we can hold and until when.
Yes, on the same commercial terms, with quoting and invoicing directed to the agency rather than the end client where required.
Tell us the date, the address and roughly how many people. You'll get an itemised plan back within one business day.