Supplier Resources

Information regarding invoice and payment inquiries, code of conduct, W-9, credit reference and procurement resources.

Procurement

Forest & Fiber Certification Policy    (English French)

Credit Reference Letter    (English | French)

Ghost Card Enrollment    (English French)

Global Supplier Code of Conduct

Insurance Matrix and Sample COIs

Supplier Diversity Affidavit    (English)

Terms and Conditions – Canada    (English French)

Terms and Conditions – U.S.    (English French)

Payment Instructions    (English French)

W-9    (English)

Invoice and Payment Inquiries

Please contact our shared services team at:
SUS/CRB Mills
VendorService@graphicpkg.com

SBS Mills
CG.Accounts.Payable@graphicpkg.com

Foodservice
CG.Accounts.Payable@graphicpkg.com

Americas Converting
VendorService@graphicpkg.com

For Europe and International inquiries, please use our Contact Us form.