Skip to content

Corporate Orders

Discount Scheme for all Corporate Orders


Order Volume



200 – 500 Items



501 – 1000 Items



Above 1000 Items


  1. Orders of multiple units of a single SKU totaling 250 or more shipping to any destination within East Africa. Please refer to your quote for pricing and minimum quantity requirements. 

  2. All sales for corporate gifts and bulk orders are final and non-returnable/refundable.

  3. All discounts are applied per order. Prior orders are not factored into current discount consideration.

  4. Shipping charges are applied before the discount is assessed and based on the non-discounted value of your order.

  5. Shipping rates are subject to change based on when your order agreement is returned, the location to which your order is shipping, and according to the required delivery date.

  6. Gift box and custom gift card availability and charges are determined on an order-by-order basis.

  7. All payments must be made in full by credit card, cheque or bank transfer prior to the placement of the order. If purchasing using a cheque, all orders will ship upon successful clearance of the cheque.

  8. Please contact a member of the corporate gift and bulk order team with questions or concerns. In addressing issues regarding your order, please be sure to provide your corporate order number in all communications.