Corporate Accounts — Print on Your LPO, Pay on Delivery
Your LPO is enough.
We start printing.
Most printers in the UAE ask a company for 50% upfront before a single sheet moves. We don't. Send us your official Local Purchase Order and production starts — you pay when the job is delivered, with a valid tax invoice in the box.
Open your corporate account
One approval, then every future order runs on an LPO. Printing and branded gifts from the same supplier, on one invoice, in one delivery. Approval usually takes one working day.
We print on your LPO
Send the official purchase order from your company and we schedule the job immediately. No deposit, no advance payment, no waiting for finance to release funds before the press runs.
You pay on delivery
Payment is due when the order arrives — bank transfer, card, or cash. There is no credit application, no bank guarantee and no security cheque to sign.
Official tax invoice, every order
MaxPrint Portal LLC is a VAT-registered company licensed in Dubai. Every corporate order is issued with a proper UAE tax invoice your accounts team can file — and a proforma invoice up front whenever you need one to raise the LPO.
One supplier for print and gifts
Business cards, brochures, packaging, banners and signage — plus 1,500+ branded gift items from 50 pieces. Ordering both from us means one LPO, one invoice and one delivery instead of chasing two vendors.
How a corporate order works
- Send us what you need — by WhatsApp, by email, or through the form below. Standard products already show their price on the website, so you can also just quote from the product page.
- We send a quotation or proforma invoice the same working day, with specifications, quantity and total including VAT.
- Your company issues the LPO against that quotation and emails it to us.
- We prepare the artwork proof for your approval — our design team helps free of charge — and we print only after you approve it.
- Delivery in 5–6 working days from approval, anywhere in the UAE. Free above AED 800. Payment and the tax invoice are settled on delivery.
Who we can open an account for
- A company holding a valid UAE trade licence — mainland or free zone.
- At least one year of trading under that licence.
- Delivery address inside the UAE.
- The LPO must be issued on your company's official purchase order format and signed or stamped.
Newly licensed companies are very welcome as customers — we simply run those first orders on a normal proforma invoice, and the LPO account opens once you cross a year of trading.
What corporate accounts order most
Corporate account application
Takes about two minutes. We reply within one working day with your account confirmation and the details to put on your LPO.
Questions we get asked
Do you really print before I pay?
Yes. Once your corporate account is open and we have your signed LPO against our quotation, the job goes into production. Payment is settled on delivery.
Is this a credit account?
No — and that is deliberate. There is no credit line, no 30/60-day terms, no credit check and no paperwork beyond your trade licence. You pay on delivery. That keeps the process to one email and keeps our prices where they are.
Are you VAT registered? Will I get a tax invoice?
Yes. MaxPrint Portal LLC is a VAT-registered company in Dubai and every corporate order is issued with a valid UAE tax invoice. Our TRN is printed on the invoice and on any proforma we send you.
Can you send a proforma invoice so I can raise the LPO?
Yes — that is the normal flow. Tell us the products and quantities and we send a proforma the same working day for your procurement team.
Can I order printing and branded gifts on the same LPO?
Yes. That is the main reason companies open an account with us: business cards, packaging and banners plus 1,500+ gift items from 50 pieces, all on one purchase order, one invoice and one delivery.
How long does approval take?
Usually one working day from receiving your application. We confirm by email and WhatsApp, and send the company details you need for your LPO.
Do you supply government and semi-government entities?
Yes — we work with the same LPO and tax-invoice process, and we can register as a vendor on your procurement portal if that is required.



