Refund Check
Posted by on 17 December 2013 04:18 PM

Dear valued KFG Vendor,

We would appreciate your assistance as it relates to processing your Kraft Foods Group – Accounts Payable refund checks in a timely manner. Can you please provide the following information:


  1. Identify whether the refund is from an "overpayment" or a "duplicate payment".


  3. Provide your Kraft vendor number and contact information.


  5. List the Kraft check number and invoice number that prompted the refund.

    Note: If you weren’t paid via check, please provide payment method and payment date.


  7. Identify your Kraft/procurement contact.





Note: If your checks are issued by a third party, in addition to the above, please ensure that the name of your company is referenced on the refund check.

Please remit all refund checks to:

Kraft Foods Group Inc.

PO Box 982140

El Paso Texas- 79998-2140

If you are unable to act in accordance with our request, please feel free to contact us at:


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