Hotels & serviced apartments
Guest linen, staff uniforms and guest dry cleaning, turned around on a schedule your front desk can promise.
For Business
The presentation your guests, clients and team see every day is not something to hand to just anyone. A business account with SSK White Collar puts our in-house Italian plant, a fixed schedule and a single monthly invoice behind your linen, uniforms and dry cleaning — so it is always handled, and never your problem.
Tell us your volumes and we'll come back with a plan and a rate card — no obligation.
Who we work with
If your customers judge you the moment they walk in, the state of your linen and uniforms is part of your brand. These are the businesses we already look after.
Guest linen, staff uniforms and guest dry cleaning, turned around on a schedule your front desk can promise.
Chef whites, aprons, table linen and napery — pressed, sorted and back before service.
Towels, robes and treatment linen kept spotless and soft, collection matched to your busiest days.
Sample steaming, finishing and delicate dry cleaning for the rail — handled by a plant that knows fabric.
Branded uniforms and workwear on a standing roster, billed to one account, never to individuals.
Coats, scrubs and reception linen laundered to a consistent, presentable standard, week after week.
What's included
One relationship, one schedule, one invoice — with the same premium process behind our retail service doing the actual work.
A fixed roster — daily, alternate-day or weekly — from your address. No app to chase, no re-booking each time.
Each piece is tagged and tracked through our plant, so nothing is mixed between accounts and nothing goes missing.
A rate card built to your mix and quantities, held steady for the term — so your monthly cost is predictable.
One person who knows your account, your schedule and your standards — reachable directly, not through a queue.
All pickups consolidated into a single, itemised tax invoice each month — clean for your accounts team.
The same premium process behind our retail service — commercial-grade equipment, run by our own people, not sub-contracted.
How it works
Share what you send and how often. We put together a plan and a rate card matched to your mix — no obligation.
Your roster begins. We pick up on schedule, process everything barcoded through our plant, and deliver back pressed and sorted.
Every pickup rolls into a single monthly GST invoice with a usage summary — settle it in one payment.
Request a quote
Share a few details and your typical volumes. Someone from our business team will come back with a plan, a rate card and a collection schedule that fits — usually within one working day.