Welcome to The Label Shoppe Team

We are so happy to be working with you!

To get you set up in our system in preparation for your upcoming order I’ve included our New Customer Package. Please be sure to fill this out the applicable sections and return the Info & Agreement form as soon as possible to not delay your upcoming order.

First orders require a 50% deposit that is due upon placement of the order, the balance is C.O.D. and due prior to shipment. If you are not requesting account review for terms for your future orders and prefer to remain C.O.D. there is no need to fill out the financial portion for term review.

All Label Shoppe orders are printed to a printing industry standard of +/-10% of the order quantity to accommodate for production wastes during label application. Exact amounts are subject to a surcharge that are not currently reflected in your estimate.

Shortly after placing your PO or email authorization with us you will receive a proof via our online portal to review & must be approved prior to print.

You will also receive an Order Acknowledgment to confirm your order as well as delivery and delivery location with us, please be sure to include that under shipping address in the new customer package attached.

Your anticipated shipment date will be listed on the Order Acknowledgment. If you are asking for expedited shipment, please be sure to make us aware when placing your order. We will do our best to accommodate when we can.

Please return this package to us at your earliest possible convenience, we cannot move forward with your orders until we have received it. If we may assist you with anything, please do not hesitate to let us know.