As an Allison Transmission Supplier, you will be assigned a supplier account for billing purposes. Your supplier account will be based on an Allison vendor code.
If you do not know your vendor code, please contact your buyer. If you are unable to contact your buyer, you can assume your vendor code begins with the first letter of your company’s name.
For example, if your company’s name is “Ajax Corrugated Boxing Inc.,” you can assume your vendor code begins with “A.”
For more information regarding Allison Accounts Payable contact, payment terms or vendor inquires, please see below.