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.