Suppliers with purchase orders from GHSP-Mexico

• Email invoices to ap-mx@ghsp.com

Suppliers with purchase orders from GHSP-Grand Haven or GHSP-Hart

• Email invoices to grandhavenap@ghsp.com

For U.S. Suppliers using Automated Clearing House (ACH) Payment

• Login to Payment Information Access

Automated Clearing House (ACH) Payment
(North American Suppliers only)

GHSP has rolled out the GHSP Electronic Funds Transfer Program. This program will enable payments from GHSP to be processed via ACH rather then the current paper Accounts Payable checks. We have also created a website which can be used by our suppliers to view weekly payment details.

If interested in this program, please complete the Electronics Funds Transfer Authorization form. The form needs to be filled out by the designated individuals listed in each section. Once the form is completed, print it on your company letterhead, scan it and email it to paymentinfo@ghsp.com.