Built for procurement,
not walk-ins.

What a corporate account gives you

• Locked slab pricing for the financial year, in writing, so budgeting is predictable.
• Purchase order workflow — we quote against your PO format and reference it on every invoice.
• Credit terms for verified accounts after an initial order history.
• A named account manager with a direct mobile number, not a general enquiry line.
• Artwork and colour profiles retained so every reprint matches the last exactly.
• Consolidated monthly invoicing instead of a separate bill per job.
• Scheduled recurring supply for stationery, bill books and packaging so you never run out mid-month.

Sectors we supply in volume

Corporate and IT services, educational institutions, healthcare and hospitals, retail chains and D2C brands, event and exhibition agencies, manufacturing, banking and NBFC branches, and government departments.

Typical bulk jobs

1,000–5,000 employee ID cards with encoding. 50,000+ scratch cards with unique code generation. 100,000 pamphlets for a distribution campaign. 2,500 corporate gifting kits assembled and shipped to distributed employees. Annual stationery contracts covering letterheads, envelopes, bill books and diaries.

Getting a bulk quotation

Send your requirement list — product, specification, quantity per item and required delivery date. We respond with an itemised quotation showing the price at your quantity and at the next slab up, so you can see whether ordering slightly more actually costs less per unit. It frequently does. See the bulk printing cost guide for how slab pricing works.