About Collins Office Supply
Collins Office Supply is a locally owned office products dealer based in the Charleston, South Carolina area. Operating since the mid‑1980s, the company has served as a one‑stop shop for office furniture, seating, storage, and a full range of office supplies for corporate, government, education, and small-business customers. Its offerings have included desks, chairs, filing and storage systems, conference furniture, and everyday consumables like paper, pens, toner, and other essentials needed to run an office smoothly.([yellowpages.com](https://www.yellowpages.com/north-charleston-sc/mip/collins-office-supply-6068905?utm_source=openai))
A charge from “COLLINSOFI” on a card statement is likely a truncated descriptor for Collins Office Supply, reflecting a one‑time purchase of office furniture or supplies, or a larger project such as outfitting or reconfiguring an office space. Many of their sales are B2B, so charges may be initiated by an employee using a company card or purchasing card, and amounts can range from small supply orders to high‑value furniture invoices. Public-sector purchasing records in Charleston County show Collins Office Supply being used for office expenses and non‑capital furniture and equipment, which is consistent with this type of charge.([charlestoncounty.org](https://www.charlestoncounty.org/departments/finance/files/Reports/Trans-05-13.pdf?utm_source=openai))
If you have questions about a Collins Office Supply charge, start by checking with your office or purchasing department to see if a coworker placed an order using your card or account. Look for recent invoices, delivery paperwork, or email confirmations referencing Collins Office Supply or deliveries to your workplace. To dispute or clarify a transaction, contact the merchant using the phone number listed in online business directories for Collins Office Supply in North Charleston and provide the transaction date and amount so they can search their sales records. If you cannot match the charge after speaking with the merchant and your internal purchasing contacts, reach out to your card issuer to formally dispute the transaction or request more detailed transaction data.