Location name	Address
De Luxe Paper Products - Montreal	200 Marien Ave. Montreal, QC H1B 4V2 CAN
De Luxe Paper Products - Toronto	35 Dynamic Drive Scarborough, Ontario M1V 2W2 CAN

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	De Luxe Paper Products - Montreal			--
Supplier Questionnaire	De Luxe Paper Products - Montreal			--
ABMNA Supplier Code of Practice	De Luxe Paper Products - Montreal	1170227 ABMNA Supplier Code of Practice v5 signed.pdf	2/27/2024	2/24/2034
ESG (Enviromental Social Governance) Document	De Luxe Paper Products - Montreal	AB Mauri - De Luxe Survey 07.24.2024.xlsx	7/25/2024	7/25/2027
FDA Statement on Food Contact Materials	De Luxe Paper Products - Montreal	AB Mauri Food, Inc-De Luxe- Letter of Guarantee- 3.5.2025.pdf	3/5/2025	3/4/2029
FDA Registration	De Luxe Paper Products - Montreal	AB Mauri Food, Inc-De Luxe- Letter of Guarantee- 5.10.2024.pdf	5/10/2024	5/10/2025
Supplier Contact Information	De Luxe Paper Products - Montreal	AF_Supplier Contact Information 12.5.2024.docx	12/5/2024	12/5/2025
Canadian Environmental Protection Act 1999 (CEPA) Compliance Statement	De Luxe Paper Products - Montreal	Agropur - De Luxe Letter of Guarantee (CEPA Statement) 03.27.2024.pdf	3/27/2024	3/27/2027
Food Packaging CFIA Division 23 Compliance Statement	De Luxe Paper Products - Montreal	Agropur - De Luxe Letter of Guarantee 3.21.25.pdf	3/21/2025	3/21/2027
Supplier Contact Verification	De Luxe Paper Products - Montreal	Agropur Inc - Supplier Contact Verification Form 11.4.2024.docx	11/4/2024	11/4/2026
Nanoparticles Statement	De Luxe Paper Products - Montreal	Agropur Inc-De Luxe-Letter of Guarantee 10.30.2024.pdf	10/30/2024	10/30/2025
Letter of Guarantee (LOG)	De Luxe Paper Products - Toronto	Bimbo - De Luxe Letter of Guarantee 1.13.25.pdf	1/13/2025	1/13/2028
BPA Letter	De Luxe Paper Products - Toronto	Bimbo - De Luxe Letter of Guarantee 1.13.25.pdf	1/13/2025	1/13/2026
BPA / Phthalates	De Luxe Paper Products - Montreal	Bunge - BPA Phthalates Letter 12.29.2022.pdf	12/29/2022	12/28/2024
PFAS (Per- and Polyfluoroalkyl Substances)	De Luxe Paper Products - Montreal	Bunge - De Luxe PFAS Letter 01.09.2023.pdf	6/9/2023	6/8/2025
Bunge Supplier Quality and Food Safety Manual	De Luxe Paper Products - Montreal	Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10.pdf	3/24/2023	3/23/2026
Contact Form	De Luxe Paper Products - Montreal	Bunge- TraceGains Contact Information Verification Document - 9.19.2023.docx	9/19/2023	9/18/2024
Letter of Guarantee	De Luxe Paper Products - Montreal	Cerelia North America - De Luxe Letter of Guarantee 11.04.2024.pdf	11/4/2024	11/4/2026
3rd Party Audit Report	De Luxe Paper Products - Montreal	De Luxe - Montreal SQF-Audit Report - EXP 4.15.2026.pdf	2/21/2025	4/15/2026
3rd Party Audit Corrective Action Plan	De Luxe Paper Products - Montreal	De Luxe - Montreal SQF-Audit Report - EXP 4.15.2026.pdf	2/21/2025	4/15/2026
GFSI Audit Report	De Luxe Paper Products - Montreal	De Luxe - Montreal SQF-Audit Report - EXP 4.15.2026.pdf	2/21/2025	4/15/2026
GFSI Corrective Action	De Luxe Paper Products - Montreal	De Luxe - Montreal SQF-Audit Report - EXP 4.15.2026.pdf	2/21/2025	4/15/2026
3rd Party Audit Certificate	De Luxe Paper Products - Montreal	De Luxe - Montreal SQF-Certificate - EXP 4.15.2026.pdf	2/21/2025	4/15/2026
GFSI Certificate	De Luxe Paper Products - Montreal	De Luxe - Montreal SQF-Certificate - EXP 4.15.2026.pdf	2/21/2025	4/15/2026
Letter of Guarantee (1 yr)	De Luxe Paper Products - Montreal	De Luxe Lifeway Foods- Letter of Guarantee 8.21.2023.pdf	8/21/2023	8/20/2024
Audit report	De Luxe Paper Products - Montreal	De Luxe- Montreal Audit SQF EXP 4.14.2024.pdf	3/7/2023	4/14/2024
3rd Party Audit (Full Report and Non-Conformity Summary)	De Luxe Paper Products - Montreal	De Luxe- Montreal Audit SQF EXP 4.14.2024.pdf	3/7/2023	5/5/2024
Supplier Contact Sheet	De Luxe Paper Products - Montreal	De Luxe Saputo Dairy Products Supplier Contact Sheet 12.5.2024.docx	12/5/2024	12/5/2025
GFSI Certificate	De Luxe Paper Products - Toronto	De Luxe- Toronto- SQF Audit Certificate- EXP 12.16.2024.pdf	10/23/2023	12/16/2024
3rd Party Audit Certificate	De Luxe Paper Products - Toronto	De Luxe- Toronto- SQF Audit Certificate- EXP 12.16.2025.pdf	10/10/2024	12/16/2025
Corrective Actions	De Luxe Paper Products - Toronto	De Luxe- Toronto-SQF Audit Corrective Actions - EXP 12.16.2025.pdf	10/10/2024	11/24/2025
GFSI Audit Report	De Luxe Paper Products - Toronto	De Luxe- Toronto-SQF Audit Report- EXP 12.16.2024.pdf	10/23/2023	12/16/2024
GFSI Corrective Action	De Luxe Paper Products - Toronto	De Luxe- Toronto-SQF Audit Report- EXP 12.16.2024.pdf	10/23/2023	12/16/2024
3rd Party Audit Report	De Luxe Paper Products - Toronto	De Luxe- Toronto-SQF Audit Report- EXP 12.16.2025.pdf	10/10/2024	12/16/2025
Canada Division 23 Food Packaging Materials Compliance Statement	De Luxe Paper Products - Montreal	De Luxe-Bunge- Letter of Guarantee 3.27.2023.pdf	3/27/2023	3/26/2025
Halal Status	De Luxe Paper Products - Montreal	Delux- Halal Compliance for Bunge 12.29.2022.pdf	12/29/2022	12/29/2023
DFA Packaging Questionnaire	De Luxe Paper Products - Montreal	DFA Packaging Questionnaire 8.13.2024.pdf	8/13/2024	8/13/2027
Recall/Emergency/Contact List	De Luxe Paper Products - Montreal	Emergency Contacts De Luxe- Montreal Updated 2.28.2024.pdf	11/4/2024	11/4/2025
Environmental Policy	De Luxe Paper Products - Montreal	Environmental Policy_2022.pdf	11/4/2024	11/4/2025
Contact Information	De Luxe Paper Products - Montreal	Land O_Lakes-Supplier Contact Form LOL 8.21.2024.docx	8/21/2024	8/21/2025
California Prop. 65	De Luxe Paper Products - Montreal	Letter of guarantee - Bunge 12.29.2022.pdf	12/29/2022	12/28/2024
FDA Food Grade Compliance Declaration	De Luxe Paper Products - Montreal	Letter of guarantee - Bunge 12.29.2022.pdf	12/29/2022	12/28/2024
Food Contact Packaging Certificate of Conformance (1 yr)	De Luxe Paper Products - Montreal	Lifeway Foods - De Luxe Letter of Guarantee 9.21.2024.pdf	8/21/2024	8/21/2025
PFAS in Food Packaging Statement	De Luxe Paper Products - Montreal	Lifeway Foods Food Packaging Compliance for PFAS De Luxe 12.19.2024.pdf	12/19/2024	12/19/2025
Lot Code	De Luxe Paper Products - Montreal	Lot Coding Explanation - Montreal (2).docx	11/4/2024	11/4/2027
Lot Code Statement	De Luxe Paper Products - Montreal	Lot Coding Explanation - Montreal (2).docx	3/27/2023	3/26/2025
Lot Code Guide Information	De Luxe Paper Products - Montreal	Lot Coding Explanation - Montreal (2).docx	11/4/2024	11/4/2027
CA Transparency Act	De Luxe Paper Products - Montreal	Modern Slavery- CA Transparency Act 2024.pdf	11/4/2024	11/4/2026
HACCP Plan (Facility)	De Luxe Paper Products - Montreal	Montreal - HACCP flow chart and plan 2019.pdf	7/24/2024	7/24/2026
Conflict Minerals	De Luxe Paper Products - Montreal	NotApplicable_ConflictMinerals.pdf	7/2/2024	7/2/2026
Halal Suitability Statement	De Luxe Paper Products - Montreal	NotApplicable_HalalSuitabilityStatement.pdf	1/7/2025	1/7/2027
HARPC Food Safety Plan (Facility)	De Luxe Paper Products - Montreal	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	12/9/2019	12/9/2024
PFAS	De Luxe Paper Products - Montreal	NotApplicable_PFAS.pdf	7/2/2024	7/2/2025
PFAS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	De Luxe Paper Products - Montreal	NotApplicable_PFASPerfluoroalkylPolyfluoroalkylCompliance.pdf	2/20/2023	2/19/2025
Safe Food For Canadian License	De Luxe Paper Products - Montreal	NotApplicable_SafeFoodForCanadianLicense.pdf	10/11/2023	10/10/2025
Safe Food For Canadian License	De Luxe Paper Products - Toronto	NotApplicable_SafeFoodForCanadianLicense.pdf	10/11/2023	10/10/2025
USMCA	De Luxe Paper Products - Montreal	NotApplicable_USMCA.pdf	6/3/2024	6/3/2025
Bioterrorism Letter	De Luxe Paper Products - Montreal	Novolex Bioterrorism Letter 2022.pdf	8/1/2023	7/31/2024
Shelf Life	De Luxe Paper Products - Montreal	Novolex Storage Policy 1.11.2024.pdf	11/4/2024	11/4/2027
Change Notification	De Luxe Paper Products - Montreal	NX-QP-015 Change Management Rev 1.doc	11/4/2024	11/4/2026
Food Defense Plan Statement	De Luxe Paper Products - Montreal	NX-QP-050 Food Defense - Product Security Rev 0 (3).pdf	11/4/2024	11/4/2026
Allergen Control Policy	De Luxe Paper Products - Montreal	NX-QP-093 Allergen Control Rev 6.pdf	11/4/2024	11/4/2026
Supplier Approval Program Statement	De Luxe Paper Products - Toronto	SM-101 Approved Supplier Program Rev 3-16-22.pdf	5/10/2023	5/9/2024
Supplier Approval Program Statement	De Luxe Paper Products - Montreal	SM-101 Approved Supplier Program Rev 3-16-22.pdf	11/4/2024	11/4/2025
Supplier Information Verification	De Luxe Paper Products - Montreal	Supplier Contact Information.docx	10/13/2022	10/12/2024
Supplier Questionnaire - Addendum	De Luxe Paper Products - Montreal	Supplier Questionnaire - Addendum.pdf	7/24/2024	7/24/2026
Supplier Questionnaire	De Luxe Paper Products - Montreal	Supplier Questionnaire.pdf	11/4/2024	11/4/2026
Supplier Questionnaire	De Luxe Paper Products - Toronto	Supplier Questionnaire.pdf	12/4/2024	12/4/2026
Sustainability (Level 1)	De Luxe Paper Products - Montreal	Sustainability (Level 1).pdf	2/9/2024	2/8/2027
Sustainability (Level 2) - Addendum	De Luxe Paper Products - Montreal	Sustainability (Level 2) - Addendum.pdf	8/2/2023	8/1/2026
Sustainability (Level 2)	De Luxe Paper Products - Montreal	Sustainability (Level 2).pdf	7/2/2024	7/2/2027
Recall/Emergency/Contact List	De Luxe Paper Products - Toronto	Toronto Plant Contact List.xlsx	5/10/2023	5/9/2024
Recall Plan	De Luxe Paper Products - Montreal	Veritiv- Recall Plan 7.2.2024.pdf	7/2/2024	7/2/2025
Insurance	De Luxe Paper Products - Montreal	Veritiv_Novolex Holdings, LLC_24100431561359.pdf	10/1/2024	10/1/2025