Logistics, venues and data handling
The final event logistics are coordinated with Internal Communications and the corporate audiovisual supplier. For events in Mexico City we run venues such as Hotel Four Seasons, Hotel St. Regis, Torre Virreyes, Torre Reforma, Centro Citibanamex and Salon Los Candiles. For Guadalajara: Hotel Hilton Midtown, Hotel Riu and Expo Guadalajara. For Monterrey: Hotel Safi, Pabellón M and Cintermex. For Querétaro: Hotel Fiesta Americana, Centro de Congresos and Centro Cultural Universitario. For Mérida: Hotel Hacienda Xcanatún, Hotel Rosas & Xocolate and Centro Internacional de Congresos. For Puebla: Hotel Cartesiano, Museo Barroco and Centro de Convenciones. The venue is quoted separately with the corporate and booked 60 days in advance considering the year-end peak demand.
For corporates with operations in the northern border (Tijuana, Juárez, Nuevo Laredo, Matamoros), we also deliver in USD with invoicing in MXN at the Banco de México exchange rate of the day and deduction support for IMMEX programmes when the gift links to an operational talent retention programme at the plant under USMCA rules of origin. For corporates with operations in the Bajío (Querétaro, San Luis Potosí, Aguascalientes, León), we deliver directly to the headquarters on a schedule coordinated with the Industrial Security team. For corporates with operations in the Southeast (Mérida, Cancún, Playa del Carmen, Villahermosa), we deliver directly to the headquarters on a schedule coordinated with the HR team.
Staff data handling complies with the LFPDPPP: the employee's data is used solely for the credential, gift, plaque and USB drive, is not shared with third parties outside the corporate, is deleted from our systems 90 days after the event, and the employee may request early deletion through the privacy notice published on the corporate site. Invoicing is issued through CFDI 4.0 to SAT with 16% VAT breakdown, ISR withholding when applicable for taxed gifts under Article 93 of the ISR Law, and deduction support as Labour Relations or Internal Communications expense.