Describe the item
| Item | Details needed |
|---|---|
| Trophy | Quantity, finish or material preferences and inscription |
| Printed certificate | Quantity, format and exact product and award details |
| Official labels | Quantity, dimensions, surface and application conditions |
| Delivery | Destination and contact details needed for the quotation |
Use the exact Award ID and current product name. A physical item must describe only the recognised product and use.
Check the quotation
- Named seller and contact details.
- Item specification, quantity and personalisation.
- Currency, unit and total prices, taxes and delivery charges.
- Destination, production estimate and delivery terms.
- Payment method, cancellation terms and applicable conditions.
There is no order until the quotation and terms are accepted. Do not send payment-card details through an evidence upload.
Approve the proof
Check the product name, ID, actual award year and layout. Changes after approval may affect cost or timing and require agreement. Proof approval and payment state are separate from award status.
Delivery and support
Keep the order reference. Report a missing item, damage or production error with photographs and delivery details. The accepted terms and applicable rights govern correction, replacement or refund.
Your award remains independent
You may decline all items and keep the same recognition and free digital benefits. Purchasing does not widen mark permission or change any award decision.