Production, AMD invoicing and Yerevan receiving
The DigiTec cycle rewards a tight production timeline. Most participating companies lock the product list, quantities per audience and decoration method (DTF or screen print for compatible textiles, embroidery for polos, caps and textile bags, pad or UV print for specified hard-goods surfaces, laser engraving for tested metal, wood or coated items) five to six weeks before the exhibition, with a physical or production-grade sample approved three to four weeks before to avoid a marking slip that costs a reprint and a demo-zone slot. For recurring items — recycled tote bags, stainless bottles, plain polos, recycled-paper notebooks, sticker sheets, screen-cleaning cloths — we hold reserved stock in the Yerevan and Tbilisi production hubs that can be produced and delivered in seven to ten working days; for items with bespoke marking (participating company's logo, country-of-origin mark, investor-visibility mark, exhibition-edition stamp) the window stretches to ten to fourteen working days.
Decoration-substrate compatibility is the gating layer for technology-event merchandise. Polos, tees, hoodies, caps, tote bags, notebooks and pens are sourced against the buyer-supplied artwork register, with the decoration method, the substrate, the colour count, the print area, the cure profile and a tested physical sample retained in the project specification. The brief review meeting identifies which product families take embroidery, which take DTF or screen print, which take pad or UV print on a specified surface, and which need a separate substrate test under Armenian labelling rules. Substitutions are documented with the reason for the change and the alternative evidence supplied by the supplier; the brief owner signs off in writing before production release. Electronic items — portable chargers, cables, earphones, USB drives — carry a model, a declared specification, an interface list, instructions, required compliance documentation, a test sample and a transport constraint in the project file before they enter the kit.
AMD is the working currency on the master invoice. For participating companies with an Armenian legal entity the invoice carries AMD and is reconciled against the buyer's local procurement policy; for visiting delegations, regional partner offices and investor-curated visitors we issue a master invoice in AMD and offer a USD or EUR reference quote so the buyer's regional procurement office can reconcile against its own ledger. Cross-border lines for delegations arriving with kit from Tbilisi, Istanbul or Moscow typically transit through the Zvartnots airport gateway or via the Bavra and Bagratashen land borders; the coordinator records the supplier country, the import timeline, the customs treatment under the Armenian regulatory framework and the documentation required for the destination. The buyer or its qualified adviser handles the customs paperwork; the coordinator does not draft the customs forms.
The receiving address is confirmed in the brief review and re-confirmed in writing a week before the exhibition. For companies delivering to the exhibition venue the named receiver, the load-in window, the dock access, the demo-zone access and the documentation set are checked against the organiser's published exhibition manual and the buyer's current stand-contractor instructions. For visiting delegations receiving at a Yerevan hotel concierge or at a meeting room, the named receiver and the backup address are recorded in the brief. The coordinator's responsibility ends when cartons are handed over to the named receiver under the confirmed receiving conditions; storage, replenishment, on-site distribution, demo-asset return and reverse logistics are planned in the brief but executed by the buyer's team or its contracted parties.