Corporate orders
Buying for a whole organisation.
Gifting for staff or clients, kitting out a team, or stocking a shop floor — corporate orders run on quantity pricing, a named contact and an invoice raised against your company details, rather than a retail checkout.
Every product in the catalogue is available at volume, with the same warranty and the same after-sales support as a single unit.
What we cover
Volume, for whatever you need it for.
Employee and client gifting
Eid, year-end and onboarding gifts. Earbuds, power banks and speakers at a price point that works across a whole headcount.
Kitting a team
Headsets for a support floor, power banks for a field team, cables and chargers for a new office. Consistent models, one invoice.
Resale and distribution
Retailers and distributors buying to stock. Quantity pricing, agreed lead times and repeat scheduling.
Events and conferences
Delegate bags and giveaway stock, delivered to the venue against a date you set.
How it works
From brief to delivery
Send us the brief
Products, quantities, the date you need them and where they are going. The bulk order form captures all of it.
We quote
You get quantity pricing, availability and a realistic lead time — usually within one working day.
Confirm and invoice
We raise an invoice against your company details. Payment by bank transfer, card, or Cash on Delivery for smaller volumes.
Delivered and tracked
To one address or split across several. You get tracking for every consignment and one person to call about all of them.
The commercial detail
What to expect
- Minimum quantity
- There is no hard minimum, but pricing improves meaningfully with volume. Send the quantity you have in mind and we will tell you where the breaks fall.
- Pricing
- Quoted per line, in PKR, inclusive of tax, with the delivery cost stated separately. The quote holds for 14 days.
- Invoicing
- Raised against your registered company name and NTN. Send those with your brief if you need them on the invoice from the outset.
- Payment
- Bank transfer or card. Cash on Delivery is available on smaller corporate orders. Larger orders are typically part-paid on confirmation.
- Lead time
- In-stock lines ship on the standard schedule. Larger quantities may need scheduling, and the quote will say so before you commit.
- Warranty
- Identical to retail. Claims across a corporate order are handled together rather than unit by unit — one message, one batch.
- Branding
- Co-branded packaging and inserts are possible on larger orders. Ask in your brief and we will tell you what is feasible for your quantity and date.
Tell us what you need and when.
The bulk order form captures the brief. If you would rather talk it through first, WhatsApp or email reaches the same team — Mon–Sun, 10:00–18:00 PKT.
