- Choose and get a quote. From the catalogue to the quote: you see the discount, shipping and total straight away.
- Send us the request. We reply with prices, shipping and the possible timing, based on the orders already in progress. The quote we send you is valid for 7 days.
- Confirm the order from the link we send you: invoicing details, delivery address or the list of recipients, card and the date by which you need them. Then we confirm it, with the delivery date: we check it against the orders in progress and, if it is not possible, propose the closest one.
- Pay by bank transfer: at least 50% as a deposit on confirmation, from 15 November the full amount; the balance always before dispatch.
- We pack and ship. We put your order into production together with the others and ship it to arrive by the confirmed date.
Personalising
Any product can be swapped for another of equal value. You provide the card; if you prefer, send us the file and we print it at our print shop. We never put prices in the parcel. For your logo on the packaging, write to us.
The invoice
We invoice your company, each product at its own VAT rate. We ask for company name, VAT number and, for Italy, SDI code or PEC in the order confirmation. Prices are in how much it costs, dates in when to order, rules in terms.











