| [email protected] | - PO Invoices (excluding freight-only invoices and PO series noted below) - Credit Memos for quantity adjustments |
| [email protected] | PO Series "35044XXXXXXX" for GP Mailers |
| [email protected] | PO Series "66546XXXXXXX" for Hummingbird |
| [email protected] | PO Series "20XX-XXXXXX" for Alabama River Cellulose |
| [email protected] | - Non-PO Invoices (excluding Consumer Products HQ) - Non-PO Freight Invoices - Non-PO IT Invoices - Credit Memos for price adjustments |
| [email protected] | Non-PO Invoices for Consumer Products HQ |
| [email protected] | - Non-PO Invoices for Cellulose (including handling, external warehousing, and demurrage) - Cellulose Credit Memos for price adjustments |
| [email protected] | Consumer Products |
| [email protected] | Building Products (Wood and Gypsum) or Packaging |
| [email protected] | Cellulose, Containerboard or Brewton |
| [email protected] | Alabama River, Brunswick, Leaf River, and Monticello Cellulose Chemical Loads PO inbound freight invoices |