Corporate Merchandise That’s Made For The Team That Builds It All!

The Ordering Process

Please read the details below to understand all the steps involved in obtaining corporate approved branded merchandise for your team.

1. Login

Use your unique login code to access the merchandise catalogue. Don’t have a code? Contact the Communications Team, and they’ll provide one for you.

2. Browse the Catalogue

Explore the approved corporate merchandise and select the items you’d like to order for your team.

3. Add to Cart & Proceed to Checkout

Once you’ve selected your items, go to your cart and click Checkout to begin the ordering process.

4. Review Estimated Costs

At checkout, you’ll see an estimated cost for your order. Note: This estimate is typically higher than the final invoiced total.

5. Shipping Notification

You’ll receive a confirmation email once your order has shipped, including tracking details if available.

6. Billing

All merchandise expenses will be charged against your designated G/L (General Ledger) account.