Leading Brands Across the Globe are powered by TreviPay

TreviPay partners with industry leaders across manufacturing, retail and hospitality powering
B2B payment and invoicing programs.

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Why Brands Offer Pay by Invoice to Their Best Buyers

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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 Pay by Invoice with TreviPay Works For Buyers

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Apply for a net terms account with merchant

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Make purchases with your dedicated line of credit

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receive invoice and pay on terms

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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

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FAQ Category

Why am I receiving invoices from TreviPay?

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How do I sign up?

Where can I use a TreviPay credit line?

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

Explore More Solutions

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