Production, CZK invoicing and Brno receiving at BVV
The MOTOSALON calendar rewards a tight production timeline. Most participating teams lock the product list, quantities per audience (booth, demo, fast-handout, qualified-dealer-lead, VIP, press, importer delegation) and decoration method (embroidery for apparel, laser engraving for steel and aluminium, screen print or pad print for fabric, pad print for plastic) five to six weeks before the edition, with a physical or production-grade sample approved three to four weeks before to avoid a marking slip that costs a reprint and a stand slot. For recurring items — recycled drawstring bags, stainless bottles, plain technical polos, lanyards, blue-ink pens, tyre-pressure-gauge cards — we hold reserved stock at the Prague and Brno production hubs that can be produced and delivered in seven to ten working days; for items with bespoke marking (brand wordmark, model-line name, country-of-origin mark, edition stamp) the window stretches to ten to fourteen working days.
EU and Czech compliance is the gating layer for any electrical or vehicle-themed item. Power banks, chargers, USB hubs, cables, mini torque-wrench sets branded with measurement scales and any product with an electrical interface or measurement claim are sourced against the buyer-supplied product register, with CE documentation, RoHS-aligned component evidence, calibration certificates for measurement tools and the relevant Czech-language safety and disposal markings retained in the project specification. The brief review meeting identifies which product families are electrical, which carry battery or charging claims, which carry measurement claims, and which need a separate permit under Czech or EU electrical-equipment or measurement-tool 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.
CZK is the working currency on the master invoice. For participating teams with a Czech legal entity the invoice carries CZK and is reconciled against the buyer's local procurement policy; for visiting CEE delegations and EU buyers with a valid VIES registration the invoice carries CZK as the master and an EUR reference quote so the buyer's regional procurement office can reconcile against its own ledger, with reverse charge available for valid VIES-registered EU clients without Czech DPH; for non-EU clients the invoice is issued without Czech DPH citing the relevant EU directive article. The Prague hub carries the everyday production and the Brno hub supports the receiving window at BVV plus last-mile emergency restock during the show; cross-border shipments for delegations arriving in advance transit through Brno-Tuřany airport, the Wien-Schwechat rail-cargo route or the Bratislava border, with customs paperwork drafted by the buyer or its qualified adviser rather than by the coordinator.
The receiving address is confirmed in the brief review and re-confirmed in writing a week before the edition. For teams delivering to BVV the named receiver, the load-in window, the dock access and the CE and customs documentation set are checked against the organiser's published Brno exhibition manual; for visiting delegations receiving at a Brno hotel concierge or at a meeting room in the city, 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 and reverse logistics are planned in the brief but executed by the buyer's team or its contracted parties.