The Process
How Corporate Gifting Works with Nishaw
From first conversation to final delivery: a transparent account of how we handle every order, what to expect at each stage, and everything you need to know before you begin.
The Journey
What happens, step by step.
The Brief
You tell us the occasion, the recipient or group, the approximate budget, and any constraints. We listen and ask questions until the brief is sharp.
Curation and Review
We build a shortlist of items and, where relevant, a packaging concept, and present it for your review. One round of revision is included as standard.
Approval and Personalisation
You sign off the curation. We collect personalisation details: names, designations, messages, and any logo or monogram files. Production begins immediately after.
Assembly and Quality Check
Every piece is assembled by hand, inspected, and photographed before it is packed for dispatch. Nothing leaves without a photograph on file.
Delivery and Confirmation
Gifts are dispatched with full tracking. Delivery confirmation photographs are sent to you for large or VIP orders. All shipments are insured.
At a Glance
Timeline at a glance
Minimum order guidance
Personalisation limits
Logistics
Getting it there.
We deliver to all major cities and tier-2 towns across India. For large orders with split delivery to multiple addresses, we manage the full logistics chain from a single point of contact.
- ♦Pan-India courier delivery, fully tracked
- ♦White-glove hand delivery in Mumbai, Pune, Bangalore (select orders)
- ♦Split shipping to multiple addresses on a single order
- ♦Tracking links shared for all shipments
- ♦Delivery confirmation photographs for VIP orders
- ♦International delivery on request
- ♦All shipments insured
GST and Invoicing
Clean paperwork.
Every order comes with a complete GST tax invoice including HSN codes, our GSTIN, and an itemised breakdown. B2B buyers can claim input tax credit on all eligible purchases.
Standard payment terms are 50% advance on order confirmation and 50% before dispatch. For enterprise accounts, we offer monthly consolidated invoicing and extended credit terms.
We accept bank transfer (NEFT / RTGS / IMPS), UPI, and cheque. PO-based ordering is available for large enterprises.
Reorder Support
Every approved brief is saved. Reorders can be placed with a single message. For recurring programmes, we set up a standing brief that makes each cycle faster than the last.
Ready to begin?
Start with a brief.
Tell us who, what, and when. We will handle everything after that.