Corporate Gift Order Process

  1. Inquiry Submission: Submit your inquiry through our Corporate Gift Set Enquiry Form.
  2. Recommendation and Quote: Upon receiving your inquiry, we will review your requirements and provide you with personalised recommendations and a quote for your order.
  3. Order Confirmation: Once you agree to the quote, please confirm your order by replying to our email.
  4. Invoice Issuance: We will then email you an invoice that includes our bank details for payment processing. Please note that a surcharge will apply if paying by credit card.
  5. Payment Processing: Please make the payment as indicated in the invoice.
  6. Order Dispatch: After we receive your payment, we will proceed with your order and dispatch it on the agreed date.
  7. Delivery Notification: You will receive a notification once your order has been dispatched.