Corporate Accounts

Label & Ribbon Pros will gladly extend credit to qualified businesses so that they can place purchase orders with our company.  A $500 minimum applies to all purchase orders.  Click the link below or email us today for our new customer application.  The application process takes 2-3 business days to complete and any purchase orders sent will not be processed until this process is complete.


LRP New Customer Application > 

*When accessing online, download and save the application as a new PDF document to your hard drive, then complete and email to us.  



Purchase orders may be placed via fax or email. A confirmation email will be sent within 1 business day and tracking information will be sent once it is available.

Fax: 865-357-1142



Invoicing & Terms

Invoices are emailed once your product has shipped.  Please make sure to include an accurate email address - a paper copy of the invoice will not be mailed. 

Our payment terms are NET 30 (meaning the full invoice amount is due within 30 days). 

Checks can be made payable to Label & Ribbon Pros.  Please remit payment to:

P.O. BOX 24645


Terms & Conditions

Please visit our Terms & Conditions page for additional information such as returns, quality guarantee, free shipping, sales tax, etc.  

To Top