Another Supply Company LLC accepts payments via all major credit card types commonly accepted in the United States, electronic ACH deposit, corporate check sent via mail or commercial carrier, and through multiple secure online payment systems utilized by federal and state government agencies e.g., VA FSC, Tungsten Network, WAWF, IPP, etc.
Go to https://pay.anothersupplycompany.co/ and enter:
Make checks payable to Another Supply Company LLC and mail payments to:
ATTN: AR - Payments
Another Supply Company LLC
1004 Cumberland St.
Clearfield, PA 16830
RETURNED CHECK. In the event that any check is returned by the financial institution, Client must arrange for alternate payment within forty-eight (48) hours of notification. Any check returned to Another Supply Company LLC by the bank upon which it was drawn constitutes nonpayment and a $50 returned check charge will be assessed, as well as a late payment fee if applicable.
Another Supply Company LLC defers to each product manufacturer's warranty and/or terms and conditions of purchase with regards to product exchange, return, or replacement.
General Terms:
Clients have 30 calendar days to return any damaged or defective product from the date it was delivered. To be eligible for a return:
For questions regarding product exchange, return, or replacement, send an email to info@anothersupplycompany.co that includes the associated order number or invoice number, the serial number for the product, and a description of the issue being experienced. Our returns management team will reply within 2 business days.
Another Supply Company LLC
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