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For information on becoming a supplier for American Kraft Paper please complete this form. We will respond as soon as possible.

American Kraft Paper Industries Purchasing Standard Terms and Conditions

The attached files define the terms and conditions governing the Purchase Order or Service Order issued by American Kraft Paper Industries and accepted by the Supplier. Please click on the applicable file:

Should you have questions, please contact your AKP Purchasing Representative.

Company Name on W-9

Tax ID Number (EIN)

Federal Tax Classification

DBA (If different from Company name)

Address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

If this is a transportation company please enter SCAC

PRIMARY CONTACT

Name

First Name

Last Name

Phone

Country

(###)

###

####

Address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

PAYMENT TRANSACTIONS

Bank's Routing Number

Bank's Account Number

Account Holder's Name

International Bank SWIFT Code

Bank Name

Bank City

Payment Terms Request

Paymenty Method

ACH

Check

PURCHASE INFORMATION

Name

First Name

Last Name

Address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Phone

Country

(###)

###

####

REMITTANCE INFORMATION

Accounting Contact Name

Accounting Contact Phone

Country

(###)

###

####

Accounting Remittance Email

SAFETY CERTIFICATIONS

Will the Business Perform Service Onsite?

Yes

Sign by typing your name here

(Verification of Bank Information)

Referred by

“We produce world-class, sack kraft paper that creates growth and opportunities for our employees and communities, value for our customers and eco-friendly solutions for the world.”