Refund Check

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. Provide your Kraft vendor number and contact information.

 

 

3. List the Kraft check number and invoice number that prompted the refund.

 

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

 

4. Identify your Kraft/procurement contact.

 

 

 

 

 

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:

If you are unable to act in accordance with our request, please feel free to contact us at: