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

Resources

Supplier Code of Conduct

Domestic Guidelines

Shipment Control Form

- Compliance Inquiries: [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 ET

- 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 Inquiries: Please email buyer listed on purchase order and include [email protected]

- Shipping: Please direct routing requests to [email protected] | Call 978-466-7514 for delivery appointment scheduling

Suppliers