Partnership Our vendors are essential to our mission of being the go-to destination for gifts, fashion, home accents, and more. Together, we serve our mutual customers, creating fresh, inspiring assortments that make each visit, in store or online, a rewarding experience. By holding ourselves and our partners to high standards, we strengthen relationships that drive growth and deliver value for each person we serve.
Compliance Our Vendor Compliance guides are designed to keep our supply chain nimble, reliable, and ready to meet the demands of our rapidly growing business. Clear, consistent standards ensure that products flow smoothly from your facilities to our store shelves and fulfillment centers, accurately, on time, and in top condition. These guidelines reduce friction, allow quick responses to new opportunities, and help maintain the high level of service each customer expects.
Responsibility Each vendor and third-party representative plays a role in ensuring that our stores and online channels deliver a seamless, engaging shopping experience. Accepting a purchase order confirms your agreement to the compliance requirements outlined in our guides, with the understanding that noncompliance may result in a chargeback. Our Vendor Compliance team is here to answer questions, address challenges, and work alongside you to remove obstacles, improve performance, and support our continued growth.
CONTACTS
FOR SUPPORT WITH:
Questions, comments, concerns on all Vendor related items including but not limited to:
- Approvals for shipping outside of standard compliance
- Product labeling requirements
- Vendor contact updates/changes
Obtain or Submit Shipment Control Forms
Submit Packing Lists
Routing Requests
ASN Notifications
Delivery Appointment Scheduling
Submit Invoices to TPS
*All invoices should be in PDF Format*
TPS invoice follow-ups and contact our Accounts Payable Team
Request EDI capabilities
Submit finalized or adjusted POs
Links to image portals or submission of product imagery
vendorcompliance@thepaperstore.com
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 ET
EDI Inquiries
EDI@thepaperstore.com
Invoices (PDF): Send to invoices@thepaperstore.com
Inquiries, statements, payment status etc:
Send to ap@thepaperstore.com
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include purchaseorders@thepaperstore.com
Shipping
Please direct routing requests to shipping@thepaperstore.com
Call 978-466-7514 for delivery appointment scheduling
Partnership Our vendors are essential to our mission of being the go-to destination for gifts, fashion, home accents, and more. Together, we serve our mutual customers, creating fresh, inspiring assortments that make each visit, in store or online, a rewarding experience. By holding ourselves and our partners to high standards, we strengthen relationships that drive growth and deliver value for each person we serve.
Compliance Our Vendor Compliance guides are designed to keep our supply chain nimble, reliable, and ready to meet the demands of our rapidly growing business. Clear, consistent standards ensure that products flow smoothly from your facilities to our store shelves and fulfillment centers, accurately, on time, and in top condition. These guidelines reduce friction, allow quick responses to new opportunities, and help maintain the high level of service each customer expects.
Responsibility Each vendor and third-party representative plays a role in ensuring that our stores and online channels deliver a seamless, engaging shopping experience. Accepting a purchase order confirms your agreement to the compliance requirements outlined in our guides, with the understanding that noncompliance may result in a chargeback. Our Vendor Compliance team is here to answer questions, address challenges, and work alongside you to remove obstacles, improve performance, and support our continued growth.
vendorcompliance@thepaperstore.com
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 ET
EDI Inquiries
EDI@thepaperstore.com
Invoices (PDF): Send to invoices@thepaperstore.com
Inquiries, statements, payment status etc:
Send to ap@thepaperstore.com
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include purchaseorders@thepaperstore.com
Shipping
Please direct routing requests to shipping@thepaperstore.com
Call 978-466-7514 for delivery appointment scheduling
CONTACTS
FOR SUPPORT WITH:
Questions, comments, concerns on all Vendor related items including but not limited to:
- Approvals for shipping outside of standard compliance
- Product labeling requirements
- Vendor contact updates/changes
Shipping@TPSGroupHoldings.com
Obtain or Submit Shipment Control Forms
Submit Packing Lists
Routing Requests
ASN Notifications
Delivery Appointment Scheduling
Submit Invoices to TPS
*All invoices should be in PDF Format*
TPS invoice follow-ups and contact our Accounts Payable Team
Request EDI capabilities
Submit finalized or adjusted POs
Links to image portals or submission of product imagery
vendorcompliance@thepaperstore.com
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 ET
EDI Inquiries
EDI@thepaperstore.com
Invoices (PDF): Send to invoices@thepaperstore.com
Inquiries, statements, payment status etc:
Send to ap@thepaperstore.com
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include purchaseorders@thepaperstore.com
Shipping
Please direct routing requests to shipping@thepaperstore.com
Call 978-466-7514 for delivery appointment scheduling
Partnership Our vendors are essential to our mission of being the go-to destination for gifts, fashion, home accents, and more. Together, we serve our mutual customers, creating fresh, inspiring assortments that make each visit, in store or online, a rewarding experience. By holding ourselves and our partners to high standards, we strengthen relationships that drive growth and deliver value for each person we serve.
Compliance Our Vendor Compliance guides are designed to keep our supply chain nimble, reliable, and ready to meet the demands of our rapidly growing business. Clear, consistent standards ensure that products flow smoothly from your facilities to our store shelves and fulfillment centers, accurately, on time, and in top condition. These guidelines reduce friction, allow quick responses to new opportunities, and help maintain the high level of service each customer expects.
Responsibility Each vendor and third-party representative plays a role in ensuring that our stores and online channels deliver a seamless, engaging shopping experience. Accepting a purchase order confirms your agreement to the compliance requirements outlined in our guides, with the understanding that noncompliance may result in a chargeback. Our Vendor Compliance team is here to answer questions, address challenges, and work alongside you to remove obstacles, improve performance, and support our continued growth.
vendorcompliance@thepaperstore.com
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 ET
EDI Inquiries
EDI@thepaperstore.com
Invoices (PDF): Send to invoices@thepaperstore.com
Inquiries, statements, payment status etc:
Send to ap@thepaperstore.com
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include purchaseorders@thepaperstore.com
Shipping
Please direct routing requests to shipping@thepaperstore.com
Call 978-466-7514 for delivery appointment scheduling