Knowledgebase
Knowledgebase
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".
  2.  

     

  3. Provide your Kraft vendor number and contact information.
  4.  

     

  5. List the Kraft check number and invoice number that prompted the refund.
  6.  

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

     

  7. Identify your Kraft/procurement contact.
  8.  

     

     

     

     

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:

 

DLKNASSCAPAccountantsGROCERY@kraftfoods.com

 

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