Annual Sales Kickoff Q1 2026: the commercial year-start event for 1,000+ attendees in Mexico

The first quarter is, by definition, the time for the Annual Sales Kickoff (ASK) for companies operating on a January–December fiscal calendar. Between the second half of January and the first week of March, the multinationals operating in Mexico, the Mexican corporates with national sales networks and the companies with anIMMEX programme in the northern border summon their sales force, distributors, wholesalers and B2B channels to start the commercial year. The ASK combines three audiences in a single event: the internal sales team (regional management, zone management, field force), the distributors and wholesalers of the channel, and special guests (enterprise clients, specialised press, external speakers). At Corp-Merch.MX we produce the complete merchandising chain for ASK with CFDI 4.0 invoicing, 16% VAT, deductible as Marketing, Advertising or Commercial Relations, with USD invoicing available for corporates with a foreign parent.

Request Q1 2026 ASK quoteSee kickoff lines

Four merchandising lines for Q1 2026 ASK

Bilingual attendee kit

Technical backpack with 14"–17" laptop compartment, A5 faux-leather notebook with elastic band plus metal roller pen with logo, laser-engraved 750 ml stainless-steel thermos, polo or hoodie with logo and year, USB with sales manual and Q1 portfolio presentation, colour-coded credential by role (salesperson, manager, director, guest), QR card linking to the kickoff portal. Curation between MXN 2,200 and 5,800 per kit. For ASKs with 500 to 5,000 attendees we run staggered production by venue and by wave with inventory control by major wholesaler. Spanish–English bilingual versions available. CFDI 4.0, 16% VAT, with USD invoicing.

Top-performer recognition

Crystal or acrylic trophy with laser engraving of winner's name and category (top seller, top growth, top retention), wooden plaque with hot-stamped logo and year, engraved-monogram jewellery (Gemvara, Swarovski), mid-range smartwatch (Garmin, Apple Watch), premium travel set (Tumi, Samsonite), numbered tequila or mezcal collector box. Curation between MXN 5,500 and 32,000 per piece. For ASKs that want to reward the top 5%, 10% and 20% of the sales force we run production with curation by level and ceremonial delivery at the kickoff gala. CFDI 4.0, 16% VAT, deductible as Commercial Relations.

VENUE POP and signage material

Large-format banner with logo and ASK message, table-top display with the year's portfolio, customised tablecloth for the registration table, hall and floor signage, technical brochure of the portfolio in trifold or booklet format, premium business card on card stock with hot stamping, high-value gift for leads who complete the portfolio-booth registration. Curation between MXN 2,400 and 8,500 per company. For ASKs in Cancún, Riviera Maya, Punta Mita, Puerto Vallarta, Mérida, Mexico City, Guadalajara and Monterrey we run early delivery to the venue with coordination with the event-production team. CFDI 4.0, 16% VAT.

Speaker and VIP merchandise

Commemorative ASK plaque for the external speaker, premium gifts for keynote speakers (watch, Montblanc pen, desk set), gifts for special guests and top portfolio clients, gifts for executive-team companions, gifts for the event-production team (catering, audio, video, security), gifts for the host hotel's maître d'. Curation between MXN 3,800 and 48,000 per person. For ASKs with internationally-renowned speakers (corporate CEO, bestselling author, Olympic athlete) we run production with premium curation and ceremonial delivery. CFDI 4.0, 16% VAT, deductible as Commercial Relations.

Q1 ASK operational calendar for Mexico

The Mexican Q1 concentrates three ASK windows: the last week of January (when companies on the January–December fiscal calendar start the commercial year immediately after the aguinaldo close), the last week of February (when corporates that presented results in January run the kickoff with the sales force already aligned), and the last week of March (when companies withIMMEX and northern-border operations close the first fiscal quarter with a closing kickoff that becomes the start of Q2). The production window closes between 15 October and 30 November of the previous year for pieces delivered in January, and between 15 November and 31 December of the previous year for pieces delivered in February–March. Beach-resort logistics in Cancún and Riviera Maya in January–February are the most expensive of the year.

At Corp-Merch.MX we coordinate the ASK merchandising production with timelines that consider the event date, the attendee count, the cities where it runs (when multi-venue), early delivery to the venue or the corporate's home, and coordination with the event-production team and the host venue (hotel, convention centre, resort). We operate in Mexico City, Monterrey, Guadalajara, Querétaro, Mérida, Puebla, León, Tijuana, Cancún, Puerto Vallarta, Riviera Maya and Punta Mita, with delivery to the event venue or the corporate's address. For corporates with a US, Canadian or European base under USMCA or equivalent trade agreement we handle international shipping through the client's customs broker. For corporates with anIMMEX programme in the northern border we handle deduction when the merchandise ties to plant sales-force operations. Invoicing is issued with CFDI 4.0 and 16% VAT, with USD invoicing at the Banco de México daily rate for corporates with a foreign parent.

Curation by attendee level and seniority

Curation depends on the attendee level and the seniority of the role. For field sales force (salespeople, commercial executives, pre-sales) we deliver gifts between MXN 2,200 and 4,500: technical backpack, notebook, thermos, t-shirt. For middle management (regional manager, zone manager, account manager) we deliver gifts between MXN 3,800 and 8,500: executive desk set, mid-range smartwatch, travel kit. For senior management and executive ranks (regional director, VP, country manager) we deliver gifts between MXN 8,500 and 24,000: hard-shell travel case, Montblanc pen, leather desk set, premium gourmet basket. For external speakers and top enterprise clients we deliver gifts between MXN 24,000 and 48,000: Mexican art piece, engraved jewellery, gastronomic experience. Final decision closes between 15 October and 15 January depending on target ASK date.

The process kicks off with a working session with the corporate Marketing, HR, Trade Marketing, Events and Procurement committee, where we define the expected attendee count, the average sales-force level, the cities where the ASK runs, the per-level budget, the production timeline and the name-personalisation level. Final curation closes between 30 November and 31 December of the previous year for pieces delivered in January, and between 31 December and 31 January for pieces delivered in February–March. For corporates with limited budget we run pre-designed packages with accessible MOQ and pre-payment discount. Invoicing is issued with CFDI 4.0 and 16% VAT, deductible as Marketing, Advertising or Commercial Relations depending on the destination and the sales-force retention programme.

Quote your Q1 2026 ASK

If your corporate is preparing the Q1 2026 Annual Sales Kickoff — bilingual attendee kit, top-performer recognition, VENUE POP and signage, speaker and VIP merchandise — send us your brief with attendee count, target venue, target dates and MXN or USD budget. We deliver per-piece quotation with curation options, production timelines and venue-delivery logistics. We operate in Mexico City, Monterrey, Guadalajara, Cancún, Riviera Maya, Puerto Vallarta, Mérida, Tijuana, León, Querétaro and Puebla. CFDI 4.0 invoicing with 16% VAT, with USD invoicing for corporates with a foreign parent.



Corp-Merch.MX is a Mexican company specialised in producing merchandising for Annual Sales Kickoffs and large-format corporate events, focused on multinationals and corporates with sales networks in Mexico. We work as an independent supplier to the Marketing and Trade Marketing area, we are not an official partner or sponsor of any business chamber, trade association or public body. Invoicing is issued in strict compliance with Mexican tax rules (CFDI 4.0, 16% VAT) and deductibility is supported per the destination of the spend, with coverage for corporates runningIMMEX programmes and USMCA operations when the merchandise crosses the border.