Weekly 2026 Package: operational weekly restocking for restaurants, retailers and field
The Weekly 2026 Package is the operational weekly restocking scheme that Operations, Warehouse and Logistics areas at restaurant chains, multi-location retailers, field operations, cleaning services, private security and 3PL logistics contract to resolve continuous restocking of staff provision, PPE, operational amenities, POP materials, delivery kit and commercial sample with weekly cadence. Delivery is scheduled for the same day of the week (typically Monday or Wednesday) at each of the client's sites, with weekly or biweekly consolidated invoicing at period closing and CFDI 4.0. Invoicing operates with deduction support under RESICO or the General Regime.
Weekly 2026 package lines
PPE restocking
Weekly PPE restocking under NOM-009-STPS-2011 on personal protective equipment: nitrile gloves, safety glasses, earplug hearing protection, N95 or KN95 mask when the area requires it, industrial helmet, safety shoe with toe cap. Restocking is scheduled weekly per the operational staff average consumption and the client's safety and hygiene plan.Weekly POP material
Weekly POP material for restaurants and retailers with active promotion: weekly promotion flyer, point-of-sale display, window sticker for promotion, presentation card of the dish or featured product, graphic manual of the promotion for floor staff. Delivery is scheduled for the Monday before the promotion start.Delivery and sample kit
Weekly kit for delivery and commercial sample: delivery packaging for home service, packaging seal sticker with QR to menu, restaurant thank-you card, primary packaging sticker, commercial sample kit for sales force. Delivery is scheduled weekly per the period order volume.Multi-site weekly logistics
The Weekly 2026 Package operates with consolidated weekly logistics to client sites with fixed cadence. Delivery is scheduled for the same day of the week (typically Monday or Wednesday) at each site, with specialised courier and reception confirmation by the Warehouse area. For chains with over 30 sites, we handle optimised logistics routing by geographic zone that groups weekly deliveries to reduce the unit courier cost. Coordination with the client's Operations area allows adjusting addresses and volumes per site per actual operation and business seasonality.
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). Invoicing operates with CFDI 4.0 and 16% VAT breakdown, issued weekly with the consolidation of all week deliveries. We coordinate with the client's Purchasing area for weekly budget planning and with the Finance area for fiscal reconciliation of the period.
Field operations and services
The Weekly 2026 Package is designed for field operations and services that require continuous restocking: cleaning services (ISS, Sodexo, Limpia Máxima, Eulen), private security (Seguritech, Grupo Seguridad Integral, Panda Express), 3PL logistics (DHL, Estafeta, FedEx, UPS, Paquetexpress), home delivery services (Rappi, Didi Food, Uber Eats, Sin Delantal), and corporates with field sales force (medical representatives, beverage pre-sale, food pre-sale, telemarketing). The weekly cadence allows keeping operational inventory up to date without accumulating pieces in the warehouse that could deteriorate or expire.
For SMBs under RESICO, we handle simplified weekly invoicing with 16% VAT breakdown and deduction support as operating expense. For General Regime enterprises, weekly invoicing allows deducting the commercialisation, staff provision or operational services expense under article 27 of the LISR. Coordination with the client's Operations area allows adjusting cadence and volumes per site, and weekly consolidation with CFDI 4.0 allows automatic fiscal reconciliation with the client's accounting system.
Run sizes, budget and 2026 window
The package operates with consolidated weekly budget with weekly or biweekly invoicing. As 2026 budget reference: weekly package for restaurant chain (20 to 200 sites) from MXN $12,000 before VAT per site per week covering the four lines with runs from 10 units per site; weekly package for retailer (50 to 500 sites) from MXN $6,000 before VAT per site per week covering the four lines with runs from 5 units per site; weekly package for field operation (10 to 100 routes) from MXN $4,800 before VAT per route per week covering the four lines with runs from 3 units per route.
Each week's confirmation window closes 3 business days before week start (typically the previous Thursday for Monday deliveries). 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 weekly or biweekly with 16% VAT breakdown and the CFDI use key the Purchasing area requires.
Frequently asked questions
When does each week's confirmation window close?
Each week's window closes 3 business days before week start (typically the previous Thursday for Monday deliveries).
Can volumes per site be adjusted weekly?
Yes — coordination with the client's Operations area allows adjusting addresses and volumes per site each week per actual operation and business seasonality.
How is invoicing done?
Invoicing can be weekly (at each week closing) or biweekly (at each two-week closing), with CFDI 4.0 and 16% VAT breakdown. Consolidation reconciles automatically with the client's accounting system.
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 Weekly 2026 package quote
Tell us the number of sites or routes, recurring lines per site, preferred delivery day, operation regions, the corporate's RFC and fiscal regime. We respond with a weekly restocking proposal broken down by site and line, weekly delivery calendar and quote with VAT breakdown within 24 to 48 business hours. For RESICO SMBs we issue a simplified quote with weekly 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, restaurants or operations mentioned on this page. The figures and suppliers mentioned are sector references included for descriptive purposes only.