MAD Monkey Media sells, quotes, collects and supports. You run your machines. Every order arrives spec'd, approved and paid for, and it ships 100 percent blind under our brand. Register your shop below and send us your pricing matrix.
We would rather you find these out now than three orders in. Everything else in the agreement is a conversation. These four are not.
Several of our best production partners are also clients of ours, and that is a good thing, not a conflict. The two relationships run on separate paper: you keep buying from us on your terms as a customer, and we buy from you on wholesale terms as a partner. Register here anyway. If you already have an agreement with us, note it in the form and we will reconcile the paperwork before anything new is signed, so you never end up with two overlapping contracts.
Every shipment that reaches a MAD Monkey Media customer is fully blind or fully MAD Monkey Media branded. There is no middle setting.
Breaking this ends the relationship. It is written into the agreement as a material breach and grounds for immediate termination for cause.
You may never solicit, market to, divert or accept direct print business from a MAD Monkey Media customer you learned about through us. This does not expire when the agreement does.
This is the term that makes the whole model work. We can hand you our customer list as work orders precisely because it is safe to do so.
This is the one thing that decides how fast you start earning. We cannot quote what we cannot price, and we will not guess your numbers.
Send it in any format you already have. A PDF, a spreadsheet, a portal login or a paste into the form all work. We do the integration.
We resell your work under our own brand, at our own published retail price, and we carry the sales and support cost that goes with it. You are paid the wholesale rate you quoted us, in full, on every accepted order.
You carry no sales cost, no card fees, no chargebacks, no collections, no customer support and no marketing spend. You quote us once and we handle the rest.
Registering is step 1, and on its own it is not a signature. Step 2 is the partner agreement, which puts these four terms in writing. You sign it electronically through MAD Sign, our own signing system: you read the complete agreement, agree to do business electronically, confirm you intend to sign and can bind your company, type your legal name, and sign. We countersign, and both sides receive the executed copy with a certificate of completion. MAD Sign records the date, time, IP address and browser of each step in a tamper-evident audit trail. Prefer paper? Email us and we will send paper instead.
You get a status update at every step, with a named person on our side. No black box, no waiting a week to find out where things stand.
You submit this form. We confirm receipt the same day and give you a reference number.
We check capability fit against the work we actually route, and against the partners already on the bench.
Your pricing matrix and contract pricing sheet are in our hands and loaded into our quoting engine. Nothing moves until this step closes.
You sign the partnership agreement electronically through MAD Sign, our own signing system, and we countersign. Both sides get the executed copy. Blind ship and non-solicit are the two hard terms in it.
We agree your MAD Monkey Media packaging tier and get the branded materials to your floor.
One real, paid, low-risk job. We check quality, turnaround, packing and the blind ship in practice.
You are live in the routing matrix and start receiving volume in your categories.
Once you are registered we walk you through this personally, live or recorded, whichever you prefer.
Day 1. Kickoff call. Fifteen minutes. We confirm your categories, your real capacity and who we call when something is on fire.
Day 1. Pricing loaded. We take your matrix into our quoting engine so your rates drive real quotes rather than sitting in an inbox.
Day 2. Order flow tour. How work orders reach you, what a MAD Monkey Media spec sheet looks like, what artwork you will receive and in what format.
Day 2. Status and tracking tour. The four milestones we need back from you on every job: accepted, in production, ready, shipped with tracking.
Day 3. Branding kit. We agree your packaging tier and get the MAD Monkey Media materials to your floor.
Day 4. Billing setup. Invoicing cadence, Net 30, W-9, resale certificate, ACH details.
Day 5. Test order. One real paid job at low risk. We inspect it the way a customer would, then tell you exactly what we saw.
Week 2. Go live. You are switched on in the routing matrix and volume starts flowing in your categories.
We supply the branded materials. You pick the tier that matches the work you produce for us, and every box that leaves your floor looks like it came from ours. Tier costs and reorder cadence are confirmed on your kickoff call, and branded supplies are never sold to you at a markup.
Five minutes. The only fields we truly cannot start without are your shop name, your name, your email, your capabilities and your pricing.
No. The agreement is non-exclusive in both directions. We work with several production partners and you keep serving your own clients. The only limit is the customer non-solicitation term, which covers customers you learn about through us and nothing else.
Because we hand you our customer list one work order at a time. A term that expires would mean handing a competitor a warm list on a timer. The single exception is that if MAD Monkey Media stops doing business, the restriction lifts. Customers you already had, or win through your own channels, are never covered.
Tell us on the kickoff call. Whoever controls the label controls the blind ship, so we agree in advance whose account is used and what appears on the label. Where we ship on our account, you never mark up the freight.
Yes, and some of our best partners are exactly that. The two run on separate paper and separate pricing. Note it in the form and we keep them cleanly apart.
Net 30 from invoice date is the standard, on the invoicing cadence we agree with you. We pay you whether or not the end customer has paid us. You never chase a customer for money.
That is our side of the ledger. We resell under our own brand at our own published retail, and we carry the marketing, sales, support, card fees and collection risk that come with it. Your side is the part that is fixed and in writing: the wholesale rate you quoted, paid in full, Net 30, on every accepted order, reviewed periodically by agreement.
Electronically, through MAD Sign, our own signing system. Before you sign you get the complete agreement to read, and you are asked to agree to do business electronically. We countersign after you, and both sides receive the executed copy. If you would rather sign on paper, email [email protected] and we will send paper instead.
Register anyway and pick the email option. We will start the review and the agreement in parallel. Just know that the pricing step is what gates the first order, so the sooner it lands the sooner you get work.
Register your shop, send your pricing, and we will do the rest.
Register your shopOr email [email protected]