Corporate Ordering Policy

At Bespoke Hamper and Sweets, we specialise in premium gifting solutions for businesses across Perth.

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Corporate Orders We Support

• Client appreciation gifts

• Staff onboarding & recognition

• Settlement & referral gifts

• Seasonal gifting (Christmas, EOFY, milestones)

• Branded cookies and hampers

Minimum Order Quantities (MOQs)

Corporate orders may be subject to minimum quantities depending on the product type:

• Custom cookies: MOQ applies

• Branded hampers: MOQ applies

• Fully bespoke orders: quoted individually

MOQs and pricing will be confirmed at enquiry stage.

Lead Times

Standard corporate orders require advance notice.
Large or fully bespoke orders may require extended lead times.

We recommend booking early for peak seasons, especially Christmas and EOFY.

Branding & Approvals

For branded or logo items:

• Artwork must be supplied in an approved format

• Final approval is required before production

• Once approved, changes cannot be made

Payment & Invoicing

• Full payment is required prior to production unless invoicing has been approved

• Invoices will outline payment terms clearly

• Late payments may result in delays to delivery

Delivery

Corporate deliveries are available within Perth CBD unless otherwise agreed.

Bulk or multi-location deliveries may be quoted separately.

How to Place a Corporate Order

1. Submit a corporate enquiry via our website or email

2. Receive a tailored quote and lead time

3. Approve design, quantities, and payment

4. Production and delivery

Corporate Enquiries

📧 order@bespokehampersandsweets.com
Subject line: Corporate Gifting Enquiry