Ally Global Supply Chain works with suppliers around the world to efficiently deliver the highest quality goods to Ally's various business units. Our comprehensive sourcing network pairs Ally's needs with the business strengths of a diverse mix of large and small suppliers.
Supplier Inquiries
Interested in becoming an Ally supplier or have more questions? Please take a moment and send us an email.
Contract Policies
If you're a current Global Service Contract (GSC) supplier, you can find relevant material by reviewing our Contract Policies.
Invoicing
Invoice Requirements
To ensure timely payments and better customer service, please follow these guidelines when presenting an invoice for payment:
- Submit the invoice to the proper processing location. Please see the Invoice Submission section below for the correct mailing addresses
- The invoice must be received by Ally within 90 days of the stated invoice date
- Include all required information on the invoice: invoice date, purchase order number (if applicable), valid Ally contact name and email address
- Please ensure the invoice is legible
Invoice Submission
Invoices may be:
Scanned and emailed to: ally.Invoicesubmit@ally.com or mailed via standard U.S. mail to:
Ally
Ally–Auto Finance
P.O. Box 25164
Lehigh Valley, PA 18002
Ally–Motors Insurance Corp (MIC)
P.O. Box 25161
Lehigh Valley, PA 18002
