Partner programme

Print Reseller & Agency Partnerships

Explore an approval-based partnership approach for print sourcing, personalisation, packaging, merchandise and fulfilment projects.

Real warehouse boxes and packaging supplies
For print resellers, design agencies and sourcing partners

One platform approach for complex physical brand requirements

Print Store, operated by Brandigo Private Limited, supports enquiry-led sourcing for commercial print, packaging, labels, corporate gifting, merchandise, POSM, employee kits and multi-location fulfilment. Partnership participation is subject to eligibility, sourcing feasibility and written terms.

Print and packaging sourcing

Consolidate client specifications, artwork versions, quantities, material choices, production proofs and dispatch locations. A confirmed price is prepared only after the exact requirement and supply feasibility are checked.

Agency and reseller workflows

Support agencies and independent resellers handling repeat B2B projects. Project ownership, client communications, artwork approvals and any white-label presentation are established in writing rather than automatically assumed.

Branded merchandise and employee kits

Consider products for new-joiner experiences, events, recognition campaigns, retail activations and client engagements. Product availability, imprint methods, warranty and lead times remain vendor- and quantity-dependent.

Kitting, dispatch and order visibility

For approved programmes, discuss allocation files, warehouse handling, sample confirmation, packing SOPs, quality checks and location-wise logistics. Any API integration or dashboard access requires a separate technical and commercial assessment.

How partner onboarding works

1. Share business profile

Submit your registered business name, service geography, customer types and product focus. Initial enquiry does not create an approved partner account.

2. Verification and commercial review

Business identity, GST details where applicable, credit eligibility and operational fit are checked. Discounts, margins, payment terms and territorial rights are not promised without written approval.

3. Pilot specification and samples

Begin with a defined customer requirement: finished size, substrate, artwork, quantity, finishing, packaging and delivery schedule. Sampling or tooling costs are agreed before execution.

4. Order confirmation and fulfilment

Proceed only after written quotation and approval, PO or order reference, authorised payment/credit terms and production release. Final responsibility is governed by the signed commercial agreement.

White-label / API partnership: available only for separately assessed and approved relationships; a reseller enquiry does not grant access to client data, private rates or APIs.

Partner enquiries

Discuss print sourcing or a reseller relationship

Use the contact enquiry form and mention “Reseller / Agency Partnership” with your business details and target product categories. Our team can review the scope before proposing commercial terms.