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 guideLoading products
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
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 hereWe 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
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
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