To our valued supplier,

Georgia-Pacific is striving to advance our position as your partner by making it easier to do business with us. There is an opportunity for us to improve the process of how we make payments to you.

To streamline our payment process and ensure timely payments, Georgia-Pacific is transitioning to EFT payments.

What you need to do now:

To transition your company to EFT, we will need the following information sent to Accounts Payable at [email protected].

• Complete the Supplier EFT Payment Authorization form. (This can be filled out and signed electronically.)

What’s next:

Once we receive the information, please allow 1-2 weeks processing time for us to make the update. We will notify you once complete. You may receive a phone call from a GP service provider to validate the authenticity and information in the request.

Thank you and best regards.