Supplier Resources
Information regarding invoice and payment inquiries, code of conduct, W-9, credit reference and procurement resources.
Procurement
Credit Reference Letter (English | French)
Ghost Card Enrollment (English | French)
Global Supplier Code of Conduct
Insurance Matrix and Sample COIs
Supplier Diversity Affidavit (English)
Sustainable Forestry and Deforestation Policy (English | French)
Terms and Conditions – Canada (English | French)
Terms and Conditions – U.S. (English | French)
Terms and Conditions – Cambridge, UK
Terms and Conditions – Masnieres, FR (English | French)
Terms and Conditions – Winsford, UK
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.