Monthly 2026 Package: monthly drip-feed for hotels, restaurants and chains
The Monthly 2026 Package is the monthly drip-feed scheme (dosed delivery per month) that Operations, HR and Marketing areas at hotel chains, restaurants, multi-location retailers, corporates with distribution networks and franchises contract to resolve recurring procurement of staff provision, guest amenities, POP materials and uniforms on a constant basis. Delivery is scheduled for the same day of each month (typically day 1 or day 15) at each of the client's sites, with single invoicing at month closing and CFDI 4.0. It covers the month's recurring lines with agreed runs, fixed unit price and consolidated national logistics. Invoicing operates with deduction support under RESICO or the General Regime.
Monthly 2026 package lines
Monthly guest amenities
Monthly amenities for guests of boutique hotels, resorts and premium airbnb: welcome kit (artisanal soap, regional shampoo, cream, manager welcome card, tourism map), premium amenities kit (artisanal lavender soap, olive cream, aromatic candle, personalised card), extended stay kit (regional coffee, artisanal chocolate, cookie, mineral water). Delivery is scheduled for day 15 of each month per the reservations calendar.Monthly POP material
Monthly POP material for retailers, restaurants and chains: updated menu for the period, promotional flyer of the active promotion, point-of-sale (POS) display with the month's promotion, graphic manual of the promotion for floor staff. Delivery is scheduled for the last business day of the month prior to promotion start, with runs distributed per site per expected traffic.Monthly seasonal uniform
Seasonal uniform for monthly restocking: warm uniform (October-March) with jacket, scarf and hat; cool uniform (April-September) with short-sleeve shirt, cap and sunscreen; rain uniform with raincoat and boots for delivery personnel. Provision is delivered per the seasonal calendar of each region of the country.National drip-feed logistics
The Monthly 2026 Package operates with consolidated drip-feed logistics to client sites across the national territory. Delivery is scheduled for the same day of each month (typically day 1 or day 15) at each site, with specialised courier and reception confirmation by the Goods Reception area. For chains with over 50 sites, we handle optimised logistics routing that groups deliveries by geographic zone to reduce the unit courier cost. Coordination with the client's Operations area allows adjusting delivery addresses and volumes per site per actual operation.
For corporates with the IMMEX beneficiary registry, we handle Carta Porte 3.0 when the pieces cross the northern or southern border under the United States-Mexico-Canada Agreement (USMCA/T-MEC). We coordinate with the client's customs agent for the foreign trade complement process before SAT. Invoicing operates with CFDI 4.0 and 16% VAT breakdown, and is issued monthly with the actual delivery date of the pieces and the lot serial number when the piece requires it.
Multi-site model and franchises
The Monthly 2026 Package is specially designed for corporates with multi-site networks: hotel chains (Grupo Posadas, Grupo Fiesta Americana, Hoteles NH, City Express), restaurants (Alsea, CMR, Grupo Gigante, El Arrastre del Norte), retailers (OXXO, 7-Eleven, Walmart, Chedraui, Soriana), franchises (McDonald’s, Starbucks, Domino’s, KFC), and corporates with own distribution in multiple cities. The scalability of the monthly drip-feed allows adjusting volumes per site per business seasonality: more provision in high tourism season, less in low season; more uniforms in warm season, less in cold season.
Invoicing operates with CFDI 4.0 and 16% VAT breakdown, issued monthly at month closing with consolidation of all period deliveries. For General Regime enterprises, monthly invoicing allows deducting the commercialisation, staff provision or institutional relations expense under article 27 of the LISR. For SMBs under RESICO, we handle simplified invoicing with 16% VAT breakdown and deduction support as operating expense. We coordinate with the client's Purchasing area for budget planning and with the Finance area for fiscal reconciliation.
Run sizes, budget and 2026 window
The package operates with consolidated monthly budget with single invoicing at month closing. As 2026 budget reference: monthly package for hotel chain (10 to 100 sites) from MXN $84,000 before VAT per site covering the four lines with runs from 20 units per site; monthly package for restaurant chain (20 to 200 sites) from MXN $48,000 before VAT per site covering the four lines with runs from 10 units per site; monthly package for retailer (50 to 500 sites) from MXN $24,000 before VAT per site covering the four lines with runs from 5 units per site.
Each month's confirmation window closes 15 days before month start: for January the closing is 15 December 2025; for February the closing is 15 January 2026; and so on. For corporates with the IMMEX beneficiary registry, we handle Carta Porte 3.0 when the pieces cross the northern or southern border under the United States-Mexico-Canada Agreement (USMCA/T-MEC). SAT invoicing is issued monthly at month closing with 16% VAT breakdown and the CFDI use key the Purchasing area requires.
Frequently asked questions
When does each month's confirmation window close?
Each month's window closes 15 days before month start: for January the closing is 15 December 2025; for February the closing is 15 January 2026; and so on.
How are multi-site deliveries coordinated?
Delivery is scheduled for the same day of each month (day 1 or day 15) at each client site, with specialised courier and reception confirmation by the Goods Reception area.
Can volumes per site be adjusted?
Yes — coordination with the client's Operations area allows adjusting delivery addresses and volumes per site per actual operation and business seasonality.
Is Corp-Merch.MX an official partner of any chain?
No. Corp-Merch.MX is an independent workshop for curation, production and logistics of corporate packages for companies in Mexico. The chains mentioned are generic sector references.
Request Monthly 2026 package quote
Tell us the number of sites, recurring lines per site, preferred delivery day, operation regions, the corporate's RFC and fiscal regime. We respond with a monthly drip-feed proposal broken down by site and line, delivery calendar and quote with VAT breakdown within 24 to 48 business hours. For RESICO SMBs we issue a simplified quote with monthly invoicing; for General Regime enterprises we issue CFDI 4.0 with the use key the Purchasing or Finance area requires.
Corp-Merch.MX is an independent workshop for curation, production and logistics of corporate packages for companies in Mexico. We are not a partner, sponsor or official supplier of the chains, corporates, hotels or restaurants mentioned on this page. The figures and suppliers mentioned are sector references included for descriptive purposes only.