Corporate
Gifting that survives a procurement review
Every corporate order ships with a line-item impact statement: net CO₂e, water, plastic and the confidence tier behind each figure.
What an order pack contains
Material, packaging and logistics split out for every product in the order.
Verified, supplier-declared or estimated — stated per line, never averaged away.
The order pack records the exact version used, so figures stay reproducible.
Green Credits accrued by the account. Not an offset and never reported as one.
How we work with procurement
1. Scope
Tell us headcount, budget band and any material exclusions. We shortlist from scored inventory only.
2. Score review
You receive the shortlist with full breakdowns before committing. If a figure is estimated rather than verified, it says so on the sheet.
3. Fulfilment and disclosure
After delivery the account dashboard holds the impact statement for the order, versioned against the methodology in force at the time. Read the methodology.
Start a corporate enquiry
Before you write
Useful details: number of recipients, delivery locations, per-unit budget, any materials your policy excludes, and whether you need the impact statement in a specific reporting format.