Electronic Funds Transfer

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 Electronic Funds Transfer (EFT) and eliminating check disbursements.

What you need to do now:

To transition your company to EFT, we will need the following information returned to GeorgiaPacificEFT@gapac.com within 7 business days. You can also send any questions you may have to GeorgiaPacificEFT@gapac.com .

  1. Complete the Supplier EFT Payment Authorization form. (This can be filled out and signed electronically.)
  2. Attach a copy of a voided check or the company banking information on bank letterhead.
  3. Complete and update the W9 Form (must be most recent version, which is attached).

If you are not the point of contact for this request, please forward it to the appropriate person or direct Georgia-Pacific to other contacts within your organization by replying to this email.

What’s next:

Please reply to the email you received with your completed forms. You may also reply with any questions. You can also visit our GP Supplier Portal for more information.

Thank you and best regards,