
The suppliers and allies behind a 142-location network
We buy centrally, pay on time and hold long relationships. If you supply equipment, chemicals, packaging, logistics or technology, or you refer franchise candidates, there is a defined programme for you.
Five partnership tracks
Equipment vendors
Industrial washers, dryers, tunnel finishers, press lines and boilers. Requires nationwide service coverage, a 48-hour breakdown response commitment and a guaranteed spares pipeline.
Chemical and consumables suppliers
Solvents, detergents, stain agents, packaging and hangers. All chemicals must meet our biodegradable approved list and provide full safety documentation.
Logistics providers
City-level pickup and delivery fleets serving the hub-and-spoke network, with route adherence and proof-of-delivery integration into our platform.
Channel and referral partners
Property consultants, business brokers and industry advisors who introduce qualified franchise candidates, paid on a disclosed success-fee basis.
Technology integrators
Payment providers, communication platforms and analytics tools that integrate with our internal order and CRM platform via documented APIs.
Institutional resellers
Facility management companies bundling textile care into larger service contracts for corporate and healthcare clients.
How we work with suppliers
- Consolidated national volume across 142 locations, negotiated once at group level
- Payment terms honoured to the day, with a published escalation contact for delays
- Annual rate review with agreed escalation caps instead of ad-hoc renegotiation
- Vendor performance scorecards shared quarterly so issues are specific and fixable
- Multi-year agreements for suppliers who clear two consecutive scorecard cycles
- No under-the-table rebates; procurement margins are disclosed to franchise partners

Becoming an approved supplier
Proposal
Submit your capability, coverage, pricing structure and references through the form below.
Evaluation
Procurement and operations jointly assess capability, service coverage, compliance documentation and commercial fit.
Pilot
A limited pilot at two to four units over 60 to 90 days, measured against an agreed scorecard.
Approval and rollout
A national agreement with defined volumes, service levels, escalation contacts and quarterly review dates.
Submit a partnership proposal
Tell us your category, coverage and current clients. Procurement responds within three working days.
