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Esports organisation — fan-base launch merch drop

How a esports / gaming client in Italy delivered branded merch end-to-end — from procurement RFQ through proof, production, QC and on-site delivery. Anonymised but representative figures from a programme coordinated from the Milano hub.

About the customer

The client operates in the esports / gaming space in Italy with a Europe-wide footprint. Procurement was led by an internal category manager, with brand and marketing approval gates on artwork and Pantone Delta-E ≤ 2.5 matching. NDA was signed before brief disclosure; e-invoicing handled via IVA 22% via SdI (Sistema di Interscambio).

What we did together

Discovery call → written scope → bulk pricing for 50/100/250/500 units → physical pre-production sample → bulk production at audited supplier → packing and labelling per delivery destination → consolidated shipment via BRT/SDA/DHL Express Italia from the Milano hub → on-site receipt with photo proof and serialised packing list.

The result in numbers

Outcomes: 12,000 fans waitlist, single drop of 4,500 units sold-through in 9 days, average EUR 32 ASP, 5 SKU capsule, multi-channel D2C + arena pickup. Approval cycle compressed from typical 4 weeks to 11 working days. Defect rate under 0.4% on inspected units. Net 30/45 payment via SEPA after successful receipt; full IVA 22% via SdI (Sistema di Interscambio)-compliant invoice issued day-of-delivery.

Pricing & lead times — Italy

All quotes in EUR excluding IVA 22% via SdI (Sistema di Interscambio). Tiered pricing at MOQ 50/100/250/500 units, with quantity breaks at 1,000+ and 5,000+. Standard lead time 7-10 working days from artwork sign-off, rush 4-6 days at +30-40%. Production coordinated from the Milano hub with BRT/SDA/DHL Express Italia nationwide; direct-to-office, direct-to-event and direct-to-home distribution supported.

FAQ

How long has this customer been with you?

Multi-year framework — typical 2-4 year renewals after a successful first programme.

Do they use a single PO or multiple?

Single annual blanket PO with call-off orders against it — simplifies procurement and accounting.

How is artwork managed?

Brand-book on file, single creative contact on customer side approves digital proof and signs off Pantone match.

What is delivery cadence?

Programme-appropriate cadence for the esports / gaming pattern — recurring drops with named account-manager continuity.

How is invoicing handled?

IVA 22% via SdI (Sistema di Interscambio) compliant, net 30/45/60 days against PO terms, single consolidated invoice per call-off.

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