What this service covers
The core of the business. We hold the supplier contracts and the commercial risk, and you buy standard lines on terms that behave like infrastructure instead of a weekly negotiation.
- Contract pricing with stated validity, honoured for the life of the offer
- Scheduled and call-off deliveries against an agreed trading frame
- Credit terms for qualified accounts
- Consolidated invoicing across sites and order cycles
- Buffer stock agreements on critical lines
- Certificates and documentation delivered with every load
How it runs
Qualify
We review your lines, volumes and destinations and agree what a sensible trading frame looks like.
Contract
Pricing, validity, delivery windows and payment terms go on paper before the first order.
Supply
Scheduled or call-off deliveries run against the frame, with fill rate tracked order by order.
Review
Pricing, volumes and service are reviewed on a fixed calendar, not when something breaks.
Who this is for
Recurring buyers of standard lines
Organisations ordering the same materials or goods month after month who want the spot market out of their cost base.
Multi-site operations
Chains, fleets and plants that want one supplier, one invoice format and one accountable contact across locations.
Buyers replacing spot purchasing
Anyone tired of requoting every order and absorbing every price swing as it comes.
Other services
Scope this engagement
Describe the requirement and we will come back with a straight answer: terms, timeline and price.