Business & trade accounts

Set up a print account your finance team will approve.

Purchase orders, net 30 invoicing and a W-9 on request — so getting us onto your approved supplier list takes an afternoon, not a quarter. Free delivery on orders over $250, so nobody on your team has to make the trip. Resellers and wholesale buyers are welcome — designers, agencies and print brokers can order under their own account and resell.

Already supplying
  1. Bank of America
  2. Gaston County, North Carolina
  3. Dunkin’ and multi-site restaurant groups
What an account gives you

The things procurement asks for, already in place

Purchase orders accepted

Send a PO number with your request and we will reference it on every invoice and delivery note.

Net 30 invoicing

Available on an approved account, subject to credit approval. No card required for ongoing work.

W-9 and vendor forms

We complete supplier onboarding paperwork and return a signed W-9 on request, usually the same day.

A named point of contact

One person who knows your account, your stock preferences and your deadlines — not a queue.

Artwork kept on file

Approved files are stored privately. Reordering is one email, and the reprint matches the last run.

Free delivery over $250

Within about 15 miles — University City, Northlake, NoDa, Uptown Charlotte and out to Concord, Harrisburg, Kannapolis. Multi-site drops can be split for you, and we agree timing when we confirm the job.

Capability

Small enough to answer the phone. Big enough for the run.

Run length: Single copies to 25,000 piecesTurnaround: Same-day options on many jobsColour: Full colour and black & whiteFormats: Up to wide-format plans and banners

Professional-grade equipment and expert finishing in house, with larger runs produced by trade partners we have worked with for years. You deal with us throughout — one contact, one invoice, one person accountable for the deadline.

Who we supply

Recurring print, handled properly

Plan recurring printed training manuals and booklets with the finished size, page count and binding kept in the approved specification. For stationery reorders, quote business cards for your team with the quantity for each name.

Offices and professional services

Letterhead, presentation folders, carbonless forms, reports and bound proposals — reprinted from stored artwork whenever you run low.

Schools, PTAs and districts

Programmes, handbooks, yearbook inserts and event signage, produced to a fixed calendar and invoiced to the school.

Government and public sector

Work delivered under purchase order with documentation that satisfies procurement. We already supply Gaston County, North Carolina.

Construction and engineering

Plan sets, revisions and site copies at full scale, with drawings kept on file so a revision reprint takes minutes.

Restaurants and multi-site retail

Menus, table talkers and promotional runs, split across locations from a single order.

Marketing and events

Banners, booth graphics, flyers and direct mail produced to a launch date rather than whenever it is ready.

Opening an account

Four steps, and the first one is just sending a job

  • 01

    Send your first request with the artwork or a description of what you need.

  • 02

    We confirm specification, price and timing, and send any vendor paperwork you require.

  • 03

    You approve a proof before anything is produced.

  • 04

    Once the account is open, later orders are one email with a PO number.

Initial orders and reorders: what to send

  • Previous job reference, if available, and the current final file.
  • Every artwork, address, staff-name or specification change.
  • Quantity per version or location, with one final approver.
  • Required pickup date and any account paperwork needed.

Illustrative repeat order

Office A needs 250 letterhead sheets; Office B needs a separate address version and matching envelopes. A training team also needs 12 bound manuals. List each item and quantity separately, then approve the current proofs and quote.

Compare letterhead, envelopes and binding for manuals. For a broader project, see organization-specific print workflows.

For staff and product updates, review employee badges and product labels. Dental teams can plan appointment cards and practice materials.

Talk to us

Tell us what you print and how often.

Mention “business account” and any vendor paperwork you need, and we will come back with pricing and the forms together.

Start your print request

Tell us what you need. We’ll check the details.

Uploading a file starts a quote—not production. A team member will review everything before you approve the job.

Upload artwork or reference files (optional)PDF, JPG, PNG, TIFF, AI, EPS, PSD, SVG, Word, or PowerPoint. Up to 5 files, 50 MB each and 200 MB combined. Sending something bigger?

By sending this you agree we can contact you about your request. Artwork is stored privately and never published.