Retreat welcome kits
Box with travel piece, work notebook and discreet packaging without external logo. Designed so the executive arrives at the room with a complete set for professional use.
Corporate occasion · Q1 2026 · VIP tier
Curated merch for executive retreats, leadership offsites and year-start strategic meetings. Boutique production with serial number, discreet packaging and escort delivery when applicable.
Box with travel piece, work notebook and discreet packaging without external logo. Designed so the executive arrives at the room with a complete set for professional use.
Unique numbered pieces for independent directors, board chair and executives marking their anniversary with the company. Signed by artist or authorized workshop, with certificate of authenticity.
Wallet, agenda or leather desk piece with guest monogram and letterhead card signed by general management. Useful for AGMs and year-end partner meetings.
Case with travel piece, personal everyday-use article and packaging with retreat identity. Closure with silk ribbon and thank-you card from the organizing committee.
A Q1 executive retreat admits no public visibility or operational noise. That's why our process starts with a closed curation committee, two packaging suppliers at minimum and one dedicated quality manager for the batch. The full process runs 50 to 85 days: four weeks of prototype development and physical piece validation, five weeks of material curation and main batch production, and ten days of piece-by-piece quality control, final packaging and delivery. Delivery runs with insured courier, escort when the piece or the destination requires it, and signed reception by the client-designated responsible.
Invoicing operates under CFDI 4.0 with 16% VAT breakdown. If the contracting entity is a foreign resident, we issue the foreign-trade complement and SAT-stamped XML. For corporates under the IMMEX program the invoice operates as a deductible expense under line 8310 with the supporting documentation the external auditor requires. We quote by default in Mexican pesos at the day's Banxico FIX rate, with USD and EUR comparison under the same order number. For corporates with parent in Eastern Europe we open payment lines in RUB and EUR at Banco de México's official rate on invoice close, without retroactive FX adjustment clause.
8 to 60 pieces. Below 8 we operate under signed unique-piece model. Above 60 the curation changes scale and we recommend opening a parallel second batch for speakers and support staff.
Yes. We sign NDA, NNN and non-disclosure agreements at piece, batch and final-client level. The curation process operates under internal code and physical samples are destroyed at project close if the client requests it, with a deed signed by both parties.
Yes. We operate under the compliance clauses of companies listed on BMV, NYSE, NASDAQ, FTSE and Deutsche Börse, including FCPA, UK Bribery Act and FCPA-MX. We handle supplier KYC, material traceability and no-conflict-of-interest clauses.
No. We are an independent corporate merch workshop. We have no commercial agreement, sponsorship or license with hotel chains, luxury resorts or trade partners of the sector.
Corp-Merch operates as an independent corporate merch supplier. We are not the organizer, sponsor, supporter or affiliate of the executive retreats, resorts or hotel chains where our clients deliver merch. Each quote responds to a client brief and is executed under a curated services contract, without equity or exclusivity with the event, its organizer or its main brand.
Tell us guest profile, exact number and delivery address. We respond on Mexico City time within 24 business hours under NDA.
We operate a supplier network across Mexico City, Estado de México, Jalisco, Nuevo León, Querétaro and Yucatán. For deliveries to Coahuila, Chihuahua, Sonora, Baja California and Quintana Roo we work with carriers specialized in fragile and high-value freight. Delivery windows for the northern provinces run five to eight business days by destination; for the south-southeast four to six. We coordinate appointment at the client CEDIS, the employee address, or the event venue with pre-agreed schedule and signed reception. For deliveries to corporate offices with access control we request the responsible's ID and reception window at least five business days ahead.
Tracking runs via air waybill with delivery confirmation. For events with on-site setup we deliver twenty-four to forty-eight hours before launch for maneuvering room. For deliveries to haciendas and hotels with vehicle and personnel access rules, we request entry protocol forty-eight hours ahead. The CFDI 4.0 invoice rides attached to the email of the responsible of finance and your commercial direction. When the event operates inside Mexico City restricted traffic zones, we adjust schedule to the morning window before 10:00 or the evening window after 18:00 to avoid Hoy No Circula penalties.
We operate on the cadence of a VIP: date changes by decision of the board or the organizing committee, packaging adjustments by the invited artist's dictum, last-minute replacements requested by a benefactor or a principal guest. We cover that dynamic with two physical prototype rounds at no extra cost, packaging adjustment without touching the main material within the first thirty days, and replacement of any piece damaged in transit with piece-by-piece traceability and documented destruction. We work with CFDI 4.0 ready to deduct, direct responsible on Mexico City time, NDA and NNN signed before the brief, and weekly report to the organizing committee under internal code.
What we do not do: artist or auction-house licensing without authorization, production with materials without origin traceability, or alliances with organizers that commit your gala to a third party. If your gala asks for any of that, we talk before quoting.