6 Step Calculator Set Process

Step 1: Contact customer service to confirm the corporate gift requirement, budget, business scenario and company order target.

Step 2: Provide the company logo file and custom quantity. The supplier reviews print size, colour and minimum order 50pcs requirements.

Step 3: Confirm sample available details and check the logo effect, notepad quality and pen function before bulk production.

Step 4: Sign the contract and pay the deposit to start the bulk order for the company order.

Step 5: Arrange bulk production with consistent quality control for the corporate branding project.

Step 6: Inspect the goods and arrange fast bulk delivery. Packing can be individual or gift box for corporate door gift and annual dinner distribution.

This workflow helps HR, admin and procurement teams compare a local factory, supplier and quotation. It supports wholesale price, bulk discount and request quotation corporate gift. Buyers in Thailand, Vietnam and Indonesia can ask for corporate gift quotation before confirming the bulk corporate gift order.