Run a nationwide program like a single reorder.
We've built and run corporate programs for distributors for years, and we fit the way your account already orders — self-service reorders, purchase orders by email, or a custom branded portal when a client needs one. Locked-in artwork, automated fulfillment, and consolidated invoicing keep a 400-location rollout as smooth as ordering one badge.
Order the way that works for your account.
We're seasoned corporate-program professionals — there's no single system to adopt. Most accounts run day to day on one of these three methods, and we'll help you pick the right fit.
Self-Service Reorder
Order anytime through our existing online reorder system — art and specs are already on file, and a built-in address book stores all your regular client addresses, so it's a few clicks.
Purchase Orders by Email
Send POs by email on whatever schedule you like — manually or straight from your own automated system. We accept automated emailed POs too, and many accounts run entirely this way.
Custom Branded Portal (Optional)
When a client needs their own branded storefront, we build and manage it at no extra charge — offered when it's necessary or requested, not required.
Everything your account needs to order at scale, hands-off.
Enterprise Rollouts
We've handled single rollouts of 500,000 badges to 5,000+ stores — nationwide deployment coordinated on one timeline with consistent quality.
Automated Daily Fulfillment
Orders are received, produced, and shipped daily with no manual handoff — hands-off for you and your client.
Flexible Shipping
Bulk-ship to your distribution centers, or blind-ship directly to individual client stores and locations under your brand — whatever fits the program.
Monthly Consolidated Invoicing (Optional)
Roll everything into one statement per billing cycle with net terms for approved accounts — or keep it simple with an invoice per PO. Your call.
Order History & Reporting
Full spend and order history, exportable per account and per location, for easy client reviews.
Dedicated Program Support
A real point of contact who knows your account — for setup, changes, and ongoing questions.
Scope the Account
We review the client's products, locations, artwork, and volume, provide production samples to approve, and set how you'd like to order and be invoiced.
Set It Up Your Way
We load your art and specs and set up your ordering method — self-service reorder, emailed POs, or a branded portal if the client needs one.
Launch & Onboard
We go live and help onboard the client's locations, addresses, and any users.
Run & Support
Fulfillment, flexible shipping, invoicing, and reporting run to plan — with a dedicated contact on call.
Built for distributors managing recurring, multi-site demand.
If your client reorders the same badges across many locations, onboards new hires every week, or runs a national brand standard, a program takes the manual work off your desk. We handle production and fulfillment; you keep the account and the margin.
Franchises, retail chains, and hospitality groups ordering to a national standard.
Employers issuing name badges to new hires every week, year-round.
Accounts that reorder the same items on a predictable cycle.
Distributors who want production and fulfillment handled so they can focus on the client.
Have an account ready to scale?
Tell us about the client and the volume — we'll map out a program and get a portal live.