Recurring order form — Italy
Recurring order form for corporate teams in Italy — IVA 22% compliant, EUR pricing, lead 5-8 working days from artwork sign-off, Milano hub.
About Recurring order form
Our recurring order form for Italy clients on standing programmes — pre-populated SKU codes, decoration recipes (logo position, colours, embroidery DST hash), per-batch quantity, delivery cadence (weekly/fortnightly/monthly), drop-ship address list (or warehouse pull), billing reference / cost centre, and approver. Submit by email or via your shared procurement portal — repeat order processed within 24 hours, lead-time clock starts at PO confirmation.
How we run Recurring order form programmes
How Italy programmes use our recurring order form — fill in once at programme setup (SKU catalogue, decoration recipes, delivery cadence), then submit per-batch only the quantity, drop-ship list and cost-centre fields. Repeat-order processed within 24 hours of submission, lead-time clock starts at PO confirmation. Ideal for: monthly onboarding kits, weekly drop-ship to remote workers, quarterly conference kit batches.
Pricing — Italy
EUR pricing, IVA 22% via SdI, MOQ per tier, lead 5-8 days from artwork sign-off, Milano hub.
FAQ
How does recurring ordering work?
Setup once at programme onboarding (SKUs, recipes, addresses); per-batch you submit only quantities and drop-ship list.
What's the per-batch turnaround?
24-hour PO acknowledgement, production lead-time clock starts at PO confirmation.
Can the form integrate with my procurement portal?
Yes — Ariba, Coupa, SAP SRM integration via PEPPOL or direct API on enterprise accounts.
Can I authorise multiple submitters?
Yes — multi-user authorisation matrix with cost-centre routing.
Is there a minimum per-batch?
Yes — per-batch minimum defined in the master agreement; typically 50-100 units per batch.