Corporate Bulk Order Process
Last updated: 21 July 2026
This process keeps a customized corporate order clear from requirement to delivery.
1. Share the Requirement
Provide quantity, per-piece budget, preferred products, logo, delivery city, required date and whether delivery is bulk or to multiple locations.
2. Product Selection and Quotation
We recommend available options and confirm specifications, MOQ, branding method, packaging, taxes, freight and estimated timeline in the quotation.
3. Commercial Confirmation
The order is scheduled after written confirmation and the payment stated in the quotation. The quotation and accepted purchase order control the commercial terms for that order.
4. Artwork and Sample Approval
Digital artwork is shared for approval. A physical sample is arranged where required and commercially agreed. The buyer must check all artwork details before approval.
5. Production and Quality Check
Products are procured or manufactured, branded, checked and packed. Large or complex orders may be processed in approved production stages.
6. Dispatch and Delivery
Dispatch information is shared when available. Multi-location delivery begins after final, validated recipient details are received.
Typical Requirements
- Company billing and GST details
- High-resolution logo or vector artwork
- Authorized approval contact
- Final quantities, sizes or recipient data
- Complete delivery instructions
Contact
For questions, email [email protected] or call +91 85059 69000.