Corporate offer
In one record.
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. For group and corporate events, offer, programme, participant list and invoice are managed in one file. The client sees change requests in the same file.
When the offer is accepted an event file opens; participant numbers, menu, transport and programme are finalised with the client. The final participant list is fixed shortly before the event and the invoice is prepared accordingly.
In one record.
Traceable.
Clear and fast.
Ready on site.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
For corporate events, contract and cancellation terms are in the offer; the business sets the terms.
Yes; a limited link lets the list be filled in and it is finalised with your approval.
Prices and packages for event and tourism businesses across Italy in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn morePartners and suppliers for event and tourism businesses in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
Learn morePayment and e-invoices for event and tourism businesses, built for Italian SMEs in Italy: fixed-price quote in EUR + VAT, GDPR-compliant.
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