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Print partner network

Print for us. We handle everything else.

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.

100%Blind shipped, always
ForeverCustomer non-solicit
Net 30Standard payment terms
DFWDallas-Fort Worth based
Read this before you apply

Four terms that are not negotiable

We would rather you find these out now than three orders in. Everything else in the agreement is a conversation. These four are not.

Already a MAD Monkey Media customer?

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.

Hard term

1. 100 percent blind ship

Every shipment that reaches a MAD Monkey Media customer is fully blind or fully MAD Monkey Media branded. There is no middle setting.

  • No vendor branding, logo, invoice, price sheet, insert, business card, sticker or contact detail in any package, ever.
  • Packing slips are MAD Monkey Media branded or neutral, as we direct.
  • Where we supply branded materials, you apply them: tags, stickers, tape, boxes.

Breaking this ends the relationship. It is written into the agreement as a material breach and grounds for immediate termination for cause.

Hard term

2. Forever non-solicit of our customers

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.

  • It runs for the term and continues without a time limit after it ends.
  • The single exception: if MAD Monkey Media ceases doing business, the restriction lifts.
  • It does not touch customers you already had, or ones you win through your own channels with no connection to us.

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.

Required to start

3. Your pricing matrix and contract pricing sheets

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.

  • Full price matrix per method, by size or area and by quantity tier.
  • Setup, screen, digitizing, art and file-prep fees, and when they are waived.
  • Contract or trade pricing sheet if you run a separate wholesale or B2B program.
  • Minimums, turnaround per method, rush surcharges and volume breaks.

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.

How you get paid

4. What you are paid

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.

  • Your rate card needs to be a genuine wholesale rate, not a retail rate with a courtesy taken off.
  • Net 30 from invoice date, and we pay you whether or not the end customer has paid us.
  • We never mark up your freight when we ship on our own carrier account.
  • Reusable setups are not re-charged on identical reorders.
  • Rates are reviewed periodically, in writing and by agreement. Nothing changes mid-order and nothing is applied backwards.
  • We do not tell you what to charge, and we do not let anyone set our customer price for us.

What one job looks like from your side

What you are paidYour quoted rate, in full
When you are paidNet 30 from invoice
If the end customer pays us lateYou are still paid
Freight on our carrier accountNever marked up to you
Reusable setup on an identical reorderNot re-charged

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.

Step 2: the agreement is signed through MAD Sign

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.

Your onboarding path

Seven statuses, and you always know which one you are in

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.

1

Applied

You submit this form. We confirm receipt the same day and give you a reference number.

2

In review

We check capability fit against the work we actually route, and against the partners already on the bench.

3

Pricing received

Your pricing matrix and contract pricing sheet are in our hands and loaded into our quoting engine. Nothing moves until this step closes.

4

Agreement signed

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.

5

Branding kit set

We agree your MAD Monkey Media packaging tier and get the branded materials to your floor.

6

Test order

One real, paid, low-risk job. We check quality, turnaround, packing and the blind ship in practice.

7

Active

You are live in the routing matrix and start receiving volume in your categories.

Welcome tour

Your first week with us

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.

Packaging and branding

Ship packages and branding tiers

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.

Tier 1. Blind

The floor, never below this
  • Plain, unbranded outer carton or poly mailer
  • Neutral or MAD Monkey Media packing slip
  • Zero vendor branding, inserts, invoices, business cards or contact details
  • Carrier label shows MAD Monkey Media as the shipper where the carrier allows it

Tier 2. Branded

The standard for most partners
  • Everything in Tier 1
  • MAD Monkey Media branded tape on every carton
  • MAD Monkey Media sticker inside the package
  • MAD Monkey Media packing slip on every order

Tier 3. Full brand kit

Apparel and high-touch decoration
  • Everything in Tier 2
  • MAD Monkey Media inside tags or neck labels applied per garment
  • Branded boxes or mailers rather than plain cartons
  • Tissue, care card or thank-you insert on premium runs
Registration

Register your shop

Five minutes. The only fields we truly cannot start without are your shop name, your name, your email, your capabilities and your pricing.

Your shop
What you can produce *

Tick everything you do in house. You will tell us about brokered methods in the next question.

Do you own your equipment?

We route differently depending on the answer. Brokering is fine, we just need to know.

Make, model and size where you know them. This is what tells us which jobs to send you first.

This is the fastest lever you have. The moment we have real numbers we can quote your work, and quoting is what turns into orders. Include per-method rates by size and quantity tier, setup and art fees, minimums, turnaround and any trade or B2B program pricing.

Capacity and turnaround

Every shipment reaching our customer is 100 percent blind or 100 percent MAD Monkey Media branded, with zero vendor branding, inserts, invoices or contact details. This is a hard term and a termination term. There is no partial version of it.

Last few things

Submitting this registers your shop and sends you a confirmation. Registering is not a signature and does not on its own create a contract. Step 2 is the partnership agreement, a separate document you sign electronically through MAD Sign. Prefer to send your details by email instead? Write to [email protected].

Straight answers

Questions partners actually ask

Do I have to be exclusive to MAD Monkey Media?

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.

Why does the non-solicit never expire?

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.

What if I ship on my own carrier account?

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.

Can I be a customer of yours and a vendor to you at the same time?

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.

How fast do you pay?

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.

What do you sell my work for?

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.

How is the agreement signed?

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.

What if I cannot give you full pricing yet?

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.

Ready when you are

Register your shop, send your pricing, and we will do the rest.

Register your shop

Or email [email protected]