// APPLY FOR A TRADE ACCOUNT
For operators sourcing month-on-month.
Bulk pricing. 30-day terms. Account manager. Recurring procurement.
Trade Accounts unlock Archalign's procurement infrastructure for operators who source repeatedly — restaurant groups, hotel chains, fit-out contractors, hospitality consumables buyers, multi-property short-let operators. One supplier file. Standing-order pricing. Quarterly review of spend, lead times, and supplier performance.
// 01 What's Included
Eight benefits unlock when your trade account is live.
Volume-tiered pricing
Tiered commercial pricing across the full supplier network, calibrated to projected annual spend. Pricing visible on intake quotations.
// ACCOUNT BENEFITCommercial terms
Standard 30-day net invoicing on approved accounts. Extended terms available on a per-project basis subject to commercial review.
// ACCOUNT BENEFITDedicated procurement contact
Single point of contact at the procurement desk for quotations, reorders, escalations and supplier introductions.
// ACCOUNT BENEFITRecurring procurement
Scheduled deliveries for hospitality consumables, replenishment stock and seasonal supply runs against a standing procurement schedule.
// ACCOUNT BENEFITMulti-site coordination
Single procurement file covering all operating sites. Specification consistency maintained across locations through unified supplier sourcing.
// ACCOUNT BENEFITPriority supplier access
First-look on new supplier onboardings, allocation-limited lines and capacity-constrained categories before public release.
// ACCOUNT BENEFITQuarterly review
Scheduled review of supplier lead-time performance, account spend, procurement-savings opportunities and forward pipeline.
// ACCOUNT BENEFITProcurement reporting
Structured reporting on spend, cost-band breakdown, supplier performance scoring and lead-time variance for finance and operations functions.
// ACCOUNT BENEFIT// 02 The Onboarding Flow
Four steps from application to first invoice.
Application
Company details, sector, projected annual spend, trade references. Submit the form below.
Review
Within 1 working day — document checks, credit assessment, account-tier proposal.
Onboarding
Account manager assigned. Supplier file built to your specs. Pricing band confirmed.
Live
Standing quote system active. Reorders move via single channel. First invoice issued.
// TRADE ACCOUNT APPLICATION
Apply for a Trade Account.
For operators sourcing month-on-month. We review applications within one working day and respond with a scoped account tier proposal.