The Paper Store

Partnership

Thank you for your partnership in the growth and continued success of The Paper Store. Our vendors play an integral role in our mission to be the premier destination spot for all of our customers’ gift giving needs by providing an ever-changing assortment of exciting merchandise. We believe that through high standards and expectations of ourselves, as well as our vendors, we will be able to cultivate relationships that are mutually beneficial.

Compliance

The Paper Store Compliance Guidelines contain the terms and conditions that support the demands necessary to efficiently continue to evolve all aspects of our organization. Each document outlines the requirements of The Paper Store to maintain an effective supply chain and allow us to quickly and efficiently distribute product to our sales floors in order to continue to increase our number of stores and their subsequent product offerings.

Responsibility

It is the responsibility of our vendors, and any third-party representative, to read and understand our guidelines. By accepting a purchase order, you are agreeing to all terms, conditions and requirements within and any form of non-compliance may result in a chargeback. Our Vendor Compliance team encourages questions and concerns that pertain to the specifics that are outlined within these guidelines. It is our desire to accomplish these goals through dedicated communication with our vendors. We look forward to working with you and our continued success together.

Sincerely,
The Paper Store

Resources

Supplier Code of Conduct

Domestic Guidelines

Shipment Control Form

Contact Us

COMPLIANCE INQUIRIES:
Vendor Compliance
[email protected]

CORPORATE OFFICE:
20 Main Street
Acton, MA 01720
978-263-2198

DISTRIBUTION CENTER:
46 Industrial Road
Leominster, MA. 01453
978-466-7514
Hours of Operation M-F 8:00am – 4:00pm

EDI INQUIRIES:
[email protected]

INVOICING & PAYMENT:

Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status, etc.: Send to [email protected]

PURCHASE ORDERS & PRODUCT LABELING INQUIRES:
Please contact Buyer listed on Purchase Order
Please include: [email protected]

SHIPPING:
Routing Requests: [email protected]
Delivery Appointment Scheduling: 978-466-7514

Suppliers

Partnership

Compliance

Responsibility

Resources

Contact Us