2. Submit customer invoice to to APR Supply Co. within 30 days of the installation. Customer invoices may be sent via email to LGunderson@aprsupply.comor Laura Gunderson, 44 N. 8th Street, Lebanon Pa 17046.
3. APR Supply will credit your account for the remaining 50% of the consumer rebate within 14 business days of receiving the invoice .
4. To qualify, you must have purchased the Airease or Armstrong equipment from APR Supply Co. Installs must occur between 5/27/19 - 7/31/19.
5. Questions and invoices can be directed to Laura at 717-274-5999 or LGunderson@APRSupply.com.
Service Finance buy-downs will be applied for promotions on SFC Contract to dealers.
APR Supply Co. will credit dealer’s account for the APR/Allied Air portions of the buy-down.
2. Within 24-48 hours of your submittal, you will receive a welcome email from SFC that contains your SFC Dealer #
and your Dealer Portal Login Credentials that will be used track progress and get paid.
3. You will also be assigned a Dealer Concierge (DC) that will reach out to your for webinar training.
Your DC will be your first point of contact to ask questions and resolve issues.
4. Dealers have 30 days after end of promotion to file claims with APR Supply. Dealers MUST provide a copy of
the Service Finance Contract with claim to APR to receive APR/Allied share.
Send to LGunderson@aprsupply.comor Laura Gunderson, 44 N. 8th Street, Lebanon Pa 17046.
5. Dealer must have purchased the financed equipment from APR Supply Co.
6. APR will provide a credit to the dealer’s APR Supply Co. customer account for APR/Allied Air buy-down
share within 14 business days of receiving claim.
7. Dealer buy downs only available June 1, 2019 - July 31, 2019.