Sales force merch for Hot Sale
T-shirt, hoodie, cap and tumbler with the Hot Sale claim. Fast production so your team starts the campaign with new uniform on the sales floor and call center.
Corporate occasion · Q2 2026 · Standard tier
Hot Sale, Mother’s Day and mid-year commercial campaigns
Merch for commercial teams running Hot Sale, Mother’s Day campaigns and mid-year B2B activations. Fast production and delivery synchronized to your promotional calendar.
Block snapshot
- Period
- April to June 2026, densest between May 15 and 31 for Hot Sale and Mother’s Day
- Formats covered
- Point-of-sale activations, presale kits, sales-force incentive, VIP client event, post-campaign results event
- Typical headcount
- 50 to 1,500 attendees per venue, with simultaneous deliveries to department stores and boutiques
- Markets
- Mexico City, Monterrey, Puebla, Guadalajara, León, Mérida, Tijuana and Querétaro
- Company types
- Retail with sales floor, e-commerce, consumer brands, luxury brands with Mexican boutique, direct-sales force companies
Four merch tracks for your commercial Q2
B2B presale kits
Cases with samples, brochure and professional-use piece for B2B sales reps. Designed for the first mid-year outreach and to keep the pipeline warm in a low quarter.
Mother’s Day activations
Gift kits for frequent shoppers, co-branded packaging and gifts for in-store events. Designed to activate the female customer base during the year's second commercial peak.
Campaign results recognition
Individual boxes with engraved piece for sellers closing the campaign on top. Useful for keeping sales-force morale between Q2 and Q3.
Fast production and sync with promotional calendar
Mexican Hot Sale runs between five and ten days depending on the retailer, and the window between brief close and in-store delivery is short. We work on an accelerated timeline: brief and palette in four days, prototype in six, production between twelve and twenty days depending on material and volume, and delivery synchronized so your merch arrives at store between three and five days before campaign launch. We handle direct deliveries to department store, CEDIS and commercial direction when the client has multiple sales points.
Invoicing operates under CFDI 4.0 with 16% VAT breakdown. For corporates with foreign parent we issue the foreign-trade complement and deliver SAT-stamped XML to the client's accounting office. For companies under the IMMEX program the invoice functions as a deductible expense under line 8310 with the supporting documentation for the pedimento. We quote by default in Mexican pesos at the day's Banxico FIX rate, with USD comparison for regional CFO. 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.
Suggested timeline for your commercial Q2
- February — Brief and creative brief. Reservation of plant capacity and cutting table.
- March — Prototype and validation. Palette and packaging lock.
- April — Main batch production. Quality control per batch.
- First fortnight of May — Delivery at store or CEDIS. CFDI 4.0 invoice issued and sent to the client and to their commercial direction.
Frequently asked questions
What is the minimum order for Hot Sale?
For t-shirts, caps and tumblers the minimum is 100 pieces. For personalized presale kits, the minimum rises to 50 boxes. Below those numbers it's better to consolidate the brief into one large line to optimize unit cost.
Can you deliver directly to department store or CEDIS?
Yes. We coordinate delivery with the store or CEDIS reception area, including schedule, forklift and delivery receipt. For chains with CEDIS access regulations we ask for appointment at least five business days ahead.
Can you handle multiple merch claims for different retailers?
Yes. We work with single claim and multi-retailer claim in the same batch, with differentiated packaging per end-client. Useful when your brand operates with three or four retailers in parallel and you want to avoid floor confusion.
Are you an official sponsor of Hot Sale or the Mexican Online Sales Association?
No. We are an independent corporate merch workshop. We have no commercial agreement, sponsorship or license with the Mexican Online Sales Association, with Hot Sale organizers or with participating retailers.
Corp-Merch operates as an independent corporate merch supplier. We are not the organizer, sponsor, supporter or affiliate of the commercial events, online sales platforms or Mexican retail associations where our clients deliver merch. Each quote responds to a client brief and is executed under a services contract, without exclusivity with the event, its organizer or its main brand.
Quote your commercial Q2
Tell us campaign dates, number of venues and estimated volume. We respond on Mexico City time within 24 business hours.
Regional logistics and state coverage
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.
What we do well and what we do not
We operate on the cadence typical of a Mexican company: date changes by board decision, replacements for last-minute resignations or hires, palette shifts when the year's brand guide moves. We cover that dynamic with replacement for staff turnover at no extra cost within the first thirty days, packaging palette adjustment without touching the main material, and replacement of any piece damaged by in-transit handling. We work with CFDI 4.0 ready to deduct, direct responsible on Mexico City time, and weekly progress report by email and WhatsApp to the committee.
What we do not do: production without traceability, dropshipping with generic material, or alliances with event organizers that commit your event to a third party. If your operation asks for any of that, we talk before quoting.