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Full Catalog

Every line we hold or make to order. Filter by material, ribbon grade, or hardware type. Each card shows whether the line is held in stock or made to your specification.

Not sure which material? Start with the material guide

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How to order

There is no online checkout, by design. Industrial label orders are priced against your specification and settled against an invoice, which is how your procurement team already works.

Your move
two steps
We handle it
two steps

  1. Your move

    Send your specification

    Dimensions, material, and volume through the quotation form, or straight over WhatsApp. Artwork can follow later.

    Your specification reaches our sales team

    Start here

  2. We handle it

    We price it

    Our sales team works the quotation against your specification and confirms lead time and any tooling required.

    You receive a written quotation

  3. Proforma invoice

    Finance issues a proforma invoice covering the agreed price, tax, and delivery. That document is what your procurement team raises the purchase order against.

    You receive a proforma invoice

  4. Your move

    Payment and production

    Settle against the invoice, and production is scheduled once payment or the agreed terms are confirmed.

    Your order enters the production schedule