In an effort to streamline payments to our vendors, Wolverine Packing Co. is pleased to announce the implementation of an electronic ACH payment system. Instead of receiving paper checks, your company can now receive payments directly into its bank account via electronic funds transfer. When a payment is made, you will receive an e-mail notification form which will include supporting information about the payment.
Please complete and return the ACH Credit Authorization Agreement to enroll in the ACH payment system. Once our information has been updated in our system, it will be validated with your bank and all future invoices will be paid electronically.
We trust you will find this process a convenient and effective method of receiving payment. Should you have any questions regarding this system please contact Janet Sage at (313) 259-7500, ext. 188.