For business
Linen you can plan around.
Uniforms, towels and table linen on a schedule your operation can rely on — with agreed rates, an agreed turnaround, and one invoice at the end of the month.
- Schedule
- Fixed collection days
- Pricing
- By volume, agreed upfront
- Billing
- One consolidated invoice
Who we work with
Operations that run on clean linen.
Different businesses need different things from a laundry partner. Tell us which you are and the service is built around it.
- Hotels & guest houses
- Bed linen, towels and guest laundry on a daily route.
- Restaurants & cafés
- Table linen, aprons and kitchen uniforms.
- Salons & spas
- Towels and robes with a fast, repeatable turnaround.
- Gyms & studios
- High-volume towel laundry, washed without softener.
- Hospitals & clinics
- Uniforms and linen with strict separation and handling.
- Hostels & PGs
- Resident laundry handled on a scheduled weekly cycle.
- Serviced apartments
- Turnaround between guests, coordinated with your housekeeping.
- Corporate offices
- Uniforms, pantry linen and staff laundry programmes.
What an account includes
A partner, not a walk-in counter.
Commercial accounts are set up differently from retail orders — planned, priced and invoiced around your volume.
- Bulk laundry
- Capacity planned around your volume rather than squeezed into retail runs.
- Recurring pickup
- Fixed days and slots, so your team always knows when collection happens.
- Volume pricing
- Rates agreed against your monthly load instead of the retail rate card.
- Dedicated contact
- One named point of contact for scheduling, escalations and invoicing.
- Scheduled routes
- Your location is built into a planned route, not fitted in ad hoc.
- Consolidated invoicing
- One periodic invoice with itemised breakdowns for your accounts team.
- Agreed turnaround
- A committed turnaround window written into your service agreement.
- Linen tracking
- Item counts recorded at every handover so nothing goes unaccounted for.
Getting started
First call to first collection.
No procurement process. Four steps, usually inside a week.
01
Tell us the volume
Item types, roughly how much each week, and how often you need collection.
02
We quote
Volume rates, a proposed schedule and a turnaround commitment, in writing.
03
Trial run
One cycle so both sides can check quality and timing before anything is fixed.
04
Account opens
A fixed route, a named contact, and consolidated invoicing on your billing cycle.
Request a quote
Tell us what you need.
Share your volume and schedule and we will come back with rates and a collection plan. No obligation, and no sales sequence afterwards.
- Rates based on your actual volume
- A schedule that fits your operation
- A written turnaround commitment
- One named contact for everything
Prefer to talk? WhatsApp or +91 79820 28332.
Good to know
Contracts and volumes
Frequency, minimums and invoicing.
Can businesses book bulk laundry?
Do you offer contract pricing?
Can you handle daily pickups?
Still not sure about something?
Ask about a specific garment, a stain, or a delivery window.