Peroni point of sale merchandise can be purchased in 2 ways – either as part of a Quarterly order cycle or as an Ad Hoc order.
There are upto 4 Quarterly Order Cycles (POC) during the year which allow you to place large bulk orders during a 2 week ordering period. This is particularly useful if you are planning and budgeting for upcoming calendar events.
2008 Planned Order Cycles:
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Once a Quarterly Order Cycle closes, all orders received from you and other Peroni markets are processed and point of sale merchandise is then manufactured at source. This means that you benefit from cost-effective prices achieved as a result of economies of scale from combined bulk orders. You should allow 12-16 weeks for delivery of point of sale merchandise to you from the time the Point of Sale Cycle closes. For example: if the cycle closes on March 30th, your delivery should be with you by 30 July if not earlier.
It’s quick and easy to order. All you have to do is:
Browse and view the point of sale product ranges. Each item in the range will have a brief description, supplier code, unit price (excluding freight) and a minimum order requirement. For more detail on the item simply click on the product details button for a bigger picture and technical data. You can download this product specification to your desktop to save or print off.
To order a selected item, click the add button next to the item. To specify the quantity choose view basket, enter in the number you want in the quantity box (nb there are minimum order requirements so you will not be able to enter fewer than this). The item and cost will automatically be entered on your order. You may continue to order or alternatively go back to shopping.
When you are ready to confirm your order click "Place Order" on the product page or on the View Basket page. Enter your username and password in the boxes provided on the log in page. If you do not have these log in details please email info@lifung.eu or call us on +44 207 462 2000.
After you have clicked on the "Place Order" icon, you’ll be asked to read and accept the terms and conditions and to fill in your contact details, delivery and billing address. Once these have been filled in you can then submit your order by clicking on "Submit Order".
When the cycle closes, you will receive a telephone call from the Promocean team to discuss your order with you.
Terms and conditions will be sent via email with confirmation of the order.
You will be asked to confirm your billing address so we can invoice you. Payment terms and terms and conditions will be sent to you along with confirmation of order for your final approval.
Once all the orders have been received from the markets on the close of the cycle, we then proceed with product of the point of sale merchandise ordered.
Once all the orders have been received from the markets on the close of the cycle, we then proceed with production of the point of sale merchandise ordered. This normally takes about 12-16 weeks from the time the cycle closes (depending on the point of sale item). If you need something before, we will do our best to help, so please email info@lifung.eu or call us on +44 207 462 2000.
The cost of freight is dependent on a number of factors which mean we have to exclude it from the unit price of an item and quote for it separately.