Corporate accounts portal
Submit purchase orders, start a printhead RMA, handle returns, and track your rewards in one place.
Submit a purchase order
Send us your PO and our team will review it and issue your invoice. Your PO number stays on the invoice for your records.
Open → RMAPrinthead RMA
Only for a printhead that was installed and had an issue at installation. Returned heads are inspected for approval; if approved we issue store credit only. No refunds are given on printhead returns.
Start a claim → RETReturns and exchanges
Returning an unused printhead or another unused product? Start a standard return or exchange here, not through the RMA form.
Start a return → INVInvoices and order history
Need copies of past invoices or a statement of your account? Request them through our contact form and our team will send them over. Full self-serve history is on the way.
Request invoices → ?Talk to our team
Questions about pricing, lead times or your account? Reach our team through the contact form, or call +1 657 208 2768.
Contact sales →