Wholesale sales are defined as outlets that are willing to have a P.O.P (Point Of Purchase display), at their retail outlet, they may receive wholesale pricing allowing them to make revenue and promote event.
Custom Order are orders received from teams or businesses which include their company or team logo put on with official event logo (spirit wear)
The obligation of an organization to account for its activities, accept responsibility for them, and to disclose the results in a transparent manner. It also includes the responsibility for money or other entrusted property.
STGE’s typical reporting schedule is presented below, but we can customize our reporting function to meet your needs. The agreed upon reporting schedule will be included in our custom contract developed for your event.
– 60 Days Prior to Event (Web Sales-Custom Sales -Wholesale Sales)
– 07 Days Prior to Event (Web Sales-Custom Sales -Wholesale Sales)
– Daily During the course of the event
– 07 Days Post Event (Web Sales-Custom Sales -Wholesale Sales)
– 14 Days Post Event (Web Sales-Custom Sales -Wholesale Sales)
– 60 Days Post Event (Web Sales-Custom Sales -Wholesale Sales)
– 90 Days Post Event (Web Sales-Custom Sales -Wholesale Sales)