• Call the Pros today!
  • 865.357.1141
  • Monday - Friday 9AM to 5PM EST

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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 (info@labelandribbonpros.com) for our new customer application.  Our credit application takes 2-3 business days to process and purchase orders will not be processed until this 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.  

ORDERS

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

email: orders@labelandribbonpros.com

 

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:

LABEL & RIBBON PROS
ATTN: RECEIVABLES
P.O. BOX 24645
KNOXVILLE, TN 37933

 

TERMS & CONDITIONS

Please visit our Customer Service page for other terms & conditions and for additional information such as returns, quality guarantee, free shipping, sales tax, etc.