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