Leading Brands Offer Their Buyers
Pay by Invoice with TreviPay

TreviPay partners with industry leaders in manufacturing, retail and hospitality to power leading-edge B2B payment and invoicing programs.

Trusted by Leaders Across the Globe

Why Brands Offer TreviPay Pay by Invoice to Their Best Buyers

TreviPay Pay by Invoice makes the entire purchase and payment cycle convenient and effortless.

Flexible Net Terms

Buyers can pay with net terms of 30, 60 or 90 days to accommodate payment preferences and improve cash flow.

Available Across All Sales Channels

Provide a seamless ordering experience across multiple channels, including online, in-store and through sales representatives.

Customer Preferred Payment Options

Offer a variety of payment methods, including ACH, wire, direct debit and check to meet customer preferences.

Integration Capabilities

Seamlessly integrate with API, ERP, CRM, eCommerce, DMS and accounting systems for a unified payment experience.

Self-Serve Customer Portal

Allow customers to manage their accounts, view credit lines and resolve disputes through a self-serve portal.

How TreviPay Pay by Invoice Works For Buyers

Pay by Invoice for the ultimate in ease, convenience and security.

Apply for a net terms
account with merchant

A simple application process with real-time approvals and fast onboarding to start purchasing immediately.

Make purchases with your dedicated line of credit

Immediately access a line of credit to make purchasing effortless.

receive invoice
and pay on terms

Manage cash flow and maintain accurate records to complete every purchase cycle.

Additional Features for Buyers

Enhanced purchasing controls

Buyer ERP integration capabilities

SKU-level invoice detail on purchases

Self-serve portal for managing payments

Manage buyer groups and unlimited users

Available across sales channels

Content for Buyers

Manage purchase and payment activity with ease

Convenient access to trade credit available across all purchase channels makes Pay by Invoice powered by TreviPay the clear advantage.

Enhance invoicing with automation improvements

Direct integrations with A/P systems to automate invoicing processes increases speed, accuracy and costs.

Recognizing the changing landscape of B2B purchasing

Understand how to embrace technology and automation to focus on innovation while gaining the most value and trust from your suppliers.

Frequently Asked Questions

Why am I receiving invoices from TreviPay?

If you are not sure why you received an invoice from us, it is likely you made a purchase with one of our clients. We are a co-branded payments and invoicing provider. If you still have questions, please contact us.

How do I sign up my business for a TreviPay account?

To sign up for a TreviPay Pay by Invoice program, submit an application through a merchant that is a TreviPay partner. Please note that this service is available exclusively for business buyers and only through participating merchants. Contact your vendor directly to ask if they are a participating merchant.

Where can I use a TreviPay credit line?

A line of credit with TreviPay credit is exclusive to the merchant from whom you obtained it. This means you can only use your TreviPay credit line for purchases with that specific merchant.

Who do I contact with questions about an existing account or invoice?

For questions regarding your existing account or invoice, please reach out to the merchant’s invoicing support team or access the customer portal.

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