REGISTERED ENTITY
Archalign Limited
// FOR ENTERPRISE PROCUREMENT TEAMS
This is the document your procurement team should ask for before raising any RFQ over £25k. It covers our legal posture, service stack, sector experience, insurance position, and payment-milestone structure. Hand it to legal, procurement, finance — it answers what each of them needs in their first pass.
REGISTERED ENTITY
Archalign Limited
REGISTERED OFFICE
London, United Kingdom
DATA PROTECTION
ICO Registered
JURISDICTION
England & Wales
Four service layers, costed and delivered as one engagement.
L1
Specification logic, supplier benchmarking, scoped quote issue. AI-augmented price + lead-time projection reviewed by a discipline lead before any quote is released.
L2
Multi-vendor consolidation under one PO, one invoice, one milestone schedule. We carry the supplier conversation so you don't run eight of them in parallel.
L3
Twelve-phase programme aligned to your fit-out timeline. Items arrive sequenced for 1st fix → 2nd fix → snagging → opening. See the canonical programme →
L4
Milestone payments, currency-hedge guidance for non-GBP supply, customs broker liaison, replacement-first damage policy. Single point of contact through opening + 30 days.
30-minute call with a discipline lead. Brief, scope, target opening date, regulatory constraints, budget envelope. No quote yet.
Line-by-line FF&E spec with named items, lead times, freight breakdown, milestone payment schedule. Signed off by a discipline lead before release.
You sign the quote, deposit clears, supplier production released. You receive a single PO, single point of contact, and a master line-by-line lead-time matrix.
Weekly status from us. Consolidated freight clears UK customs into a bonded staging point where items are sorted and labelled per your site programme.
Slots booked with your site manager. Joint walk-through at delivery. Defects logged with replacements out within 5 working days. 30-day aftercare window from opening date.
Standard structure for engagements over £25k. Final terms confirmed per quote.
30%
DEPOSIT
60%
PRE-SHIPMENT
10%
ON DELIVERY
Project anonymised on first release — named references furnished under NDA on request.
HOSPITALITY · LONDON
Six-site rollout. End-to-end FF&E + smallwares + crockery supply, sequenced to each opening date over a six-month programme.
WORKPLACE · GCC
UK–GCC supply bridge. Seating, casegoods, lighting, soft furnishings consolidated into one ocean shipment with destination customs handled.
REGULATED · UK
BS EN-compliant FF&E spec for treatment areas, reception, retail counter. Phased delivery against builder's programme.
Direct named references and detailed line-item walkthroughs available under standard NDA — request via Procurement Desk.
PROFESSIONAL INDEMNITY
Cover details on request
PUBLIC LIABILITY
Cover details on request
SUPPLIER QUALIFICATION
Verified network
DATA HANDLING
ICO Registered
// READY TO BRIEF US
No commitment, no obligation. We listen first, scope second, quote third.
Document revision: ARCH-CAP-v2026.05.27 · Issued by Archalign Limited (UK Co. No. 14635926, England & Wales) · Indicative content for enterprise procurement reference · Specific commercial terms confirmed per issued quote.