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Once all the FF&E items have been specified, we act on the clients’ interest in ensuring they get the best possible price available, not forsaking quality and design. A final budget is agreed and purchase orders are placed on behalf of our clients. A schedule of payments is issued to the client, so that we can track progress of payments . A delivery schedule is created to ensure all FF&E items are delivered to site on time, or alternative storage is arranged, should the project be delayed for any reason. We work closely with both the client and the supplier, to enable a smooth installation on the required dates.
Once the FF&E items arrive on site, we open and check all items and place them in the required area. If there are any damaged items, we contact the supplier for a replacement. The client is issued with a final schedule of all purchased items for their records.