MX Q2 2026 corp event: plant sprint review, border supplier visits, and spring training ahead of the AMVO Hot Sale

Q2 concentrates the quarterly review with the board, technical visits to Tier 2 suppliers on the northern border, spring internal training before the AMVO Hot Sale, and the ecommerce logistics ramp-up for June. The IMMEX plant runs at nominal capacity between April and June, which opens the window for supplier visits, auditor visits, and strategic customer visits without halting the line. The internal training window is leveraged between April and May for industrial safety, hazardous materials handling, and NOM-035 emotional-wellbeing courses. We work with IMMEX corporates, Tier 1 and Tier 2 automotive plants, maquiladoras, and services firms with spring programs. Invoicing issues under CFDI 4.0 with 16% IVA and deductibility supported as Training, Logistics, or Foreign Trade expense.

Q2 MX corp operations program

Plant sprint review — board committee kit

For the plant board presenting the Q1 close and the Q2 spring operations plan: kit with the sprint review folder bound in hot-stamping with the quarterly report, encrypted USB with OEE, scrap, and yield KPIs, executive agenda for Q2, Cross Townsend pen, and a curated gift (Casio or Citizen watch, specialty coffee kit, Stanley thermos, Eastpak backpack). Production from 15 pieces with delivery to the plant in Juárez, Tijuana, Monterrey, Saltillo, San Luis Potosí, and Querétaro. CFDI 4.0 with Training deductibility.

Border supplier visit — visitor kit

For corporates visiting suppliers in El Paso, San Diego, Laredo, and McAllen: bilingual Spanish-English kit with the technical visit guide, vehicle placard with the corporate QR, encrypted USB with the audit questionnaire and evaluation matrix, hand-bound notebook, and supplier visitor gift (Tissot PRX watch, Cross pen, handcrafted Tonalá piece, Baja wine). Production from 25 pieces with delivery to the corporate, to the visit hotel, or to the supplier's boardroom in the United States.

Spring training — instructor and participant kit

For the internal spring training program: instructor kit with encrypted USB with course materials, colored markers, whiteboard notebook, and end-of-course gift (Casio watch, coffee kit, Stanley thermos, Eastpak backpack). For the participant, kit with the course manual, hand-bound notebook, Parker or Cross pen, encrypted USB with editable materials and the diploma, and course gift (Sony headphones, Klein Tools kit, specialty coffee kit). Production from 50 pieces with delivery to the plant or to the corporate training site. CFDI 4.0 with Training deductibility.

Hot Sale prep — CEDIS operator kit

For the CEDIS operator preparing the AMVO Hot Sale operation between late May and early June: kit with corporate reflective vest, embroidered trucker cap, Stanley thermos for the 12-hour shift, encrypted USB with the Hot Sale operations guide and the returns protocol, and rotation gift (Sony or Bose headphones, specialty coffee kit, healthy snack). Production from 100 pieces with delivery to the CEDIS in CDMX, Guadalajara, Monterrey, Tijuana, and Querétaro. CFDI 4.0 with Marketing deductibility.

Q2 2026 operations calendar

The Q2 program is built between February and March. The first week of March closes the operations brief for the plant sprint review, supplier visits, spring training, and Hot Sale prep with the per-front quantity, shipping addresses, and gift selection. The second and third week of March releases the production order with national and international vendors. The first week of April handles inventory at the CDMX, Guadalajara, and Monterrey warehouses.

For the plant sprint review, we deliver between April 10 and 20 to the corporate or to the plant. For supplier visits, we deliver between April and June to the corporate or to the visit hotel. For spring training, we deliver between April 20 and May 30 to the plant or to the training site. For Hot Sale prep, we deliver between May 15 and 25 to the CEDIS. Invoicing issues under CFDI 4.0 with 16% IVA and deductibility supported per kit line. For corporates with cross-border USMCA operations, we handle delivery to San Diego, El Paso, Laredo, and McAllen with USD invoicing at the Banxico FIX of the day.

Operations gift curation by line

Q2 operations gift curation runs four spending lines. For the plant sprint review kit, gifts run $2,500 to $8,500 MXN: Casio or Citizen watch, specialty coffee kit, Stanley thermos, Eastpak backpack, Parker or Cross pen. For the supplier visitor kit, gifts run $4,500 to $18,000 MXN: Tissot PRX watch, Cross Townsend pen, handcrafted Tonalá piece, Baja wine with personalized case, Tumi luggage.

For the spring training kit, gifts run $1,200 to $4,500 MXN: Casio watch, coffee kit, Stanley thermos, Eastpak backpack, Sony headphones, Klein Tools kit. For the CEDIS operator kit for Hot Sale prep, gifts run $800 to $2,500 MXN: Sony or Bose entry-level headphones, specialty coffee kit, healthy snack, Stanley thermos, Eastpak backpack. Curation is built jointly with Procurement, HR, and the Logistics lead, and gifts ship without visible pricing. For Bajío operations, we use regional gifts.

Tax compliance, privacy, and delivery

Invoicing issues under CFDI 4.0 to the SAT with 16% IVA breakdown and deductibility per kit line. For plant sprint review kits, the gift deducts as Training and is documented with purchase order and plant lead signature. For supplier visitor kits, the gift deducts as Foreign Trade expense with foreign trade complement when crossing customs. For spring training kits, the gift deducts as Training when the corporate substantiates the program with the STPS. For CEDIS operator kits, the gift deducts as Marketing expense.

Personal data handling complies with the LFPDPPP: the names of plant personnel and of visitors are used only for personalization of the gift and are purged 90 days after delivery. The home address of the visitor for gift shipping is treated as sensitive personal data and is requested through the privacy notice published on the corporate site. Invoicing issues under CFDI 4.0 with 16% IVA, foreign trade complement when applicable, and IMMEX deductibility support with the SAT.

Frequently asked questions

Can you deliver to the IMMEX plant during operation?

Yes — we deliver direct to the plant with purchase order, HR lead signature, and Industrial Safety lead signature. We run production from 50 pieces with delivery to the plant in Juárez, Tijuana, Monterrey, Saltillo, San Luis Potosí, and Querétaro on a window coordinated with the production line.

Do you bill in USD for supplier visits in the United States?

Yes — we bill in USD for deliveries to El Paso, San Diego, Laredo, or McAllen at the Banxico FIX rate of the day. The gift is quoted in USD and the invoice ships in dollars when the recipient requests it; we support U.S.-side deductibility when the corporate has a U.S. accountant.

Can you deliver to the corporate CEDIS for Hot Sale?

Yes — we deliver direct to the CEDIS with purchase order, logistics lead signature, and a window coordinated with security. We run production from 100 pieces with delivery to the CEDIS in CDMX, Guadalajara, Monterrey, Tijuana, and Querétaro. Invoicing issues under CFDI 4.0 with 16% IVA breakdown.

Is Corp-Merch.MX an official partner of the SAT, STPS, or AMVO?

No. Corp-Merch.MX is an independent curatorial and production workshop for Q2 operations kits in Mexico. References to CFDI 4.0, IMMEX, USMCA, STPS, and AMVO are regulatory and are mentioned for descriptive purposes only. We are not an official partner, sponsor, or supplier of the institutions mentioned.

Request Q2 MX corp operations program quote

Tell us the industry, the plants or CEDIS involved, the quantity per line, the event date, the per-piece budget, and the suggested gift. We respond with a line-item quote and gift curation in 24 to 48 business hours. For operations with a date less than 30 days out, we handle express production with a 35% surcharge.



Corp-Merch.MX is an independent curatorial and production workshop for Q2 operations kits in Mexico. We are not an official partner, sponsor, or supplier of the SAT, the STPS, the AMVO, or any gift vendor, restaurant, or brand mentioned on this page. Regulatory references and gift items are sector reference and are mentioned for descriptive purposes only.