ABI Pay | ABI Bathrooms & Interiors

FREE SHIPPING ON ALL ORDERS OVER $1000 AUD* | BUY NOW PAY LATER WITH AFTERPAY

ABI Pay

BUY NOW, PAY LATER

Simplify your shopping experience with ABI Interiors by using ABIPay. ABIPay, powered by TreviPay, allows you to order your items now with no upfront payment. Once your items are shipped, you will have 30 days to pay your invoice via your preferred payment method interest-free. Secure your stock now and pay later with ABIPay. ABIPay is Powered By TreviPay

Secure your stock now and pay later with ABIPay

ABIPay is Powered By TreviPay

HOW IT WORKS

You Order

Order your items online or in showroom once you've been approved with no upfront payments


We Ship

Your items are then shipped out to you.


You Pay

You have 30 days to pay your invoice via your preferred payment method interest-free.

ABIPAY FAQS

How do I sign up for an account?

You can contact ABI Team for a unique onboarding application link and fill out an online application form. Once submitted, TreviPay underwriting team will review the application and approve a credit line for your company. 

How do I use ABIPay when paying online?

Once you have been approved for ABIPay and activated your account, you will have the option to select TreviPay at the checkout. Please check your account for available credit on the credit line before placing an order.  

How do I request an increase in my credit limit?

You can submit a request for a credit limit increase by clicking on 'increase credit' under the credit section in the account overview screen.

How do I manage my account users?

As an account admin, you can click on the account and settings menu in the upper right corner of the screen and then select ‘manage users’. There you will have the ability to edit users, modify user access, invite new users, and deactivate user accounts.

What fees are there for using ABIPay

There are no fees or interest when using ABIPay. Just pay for the products you are purchasing.

When do I pay my invoice?

You are required to pay your invoice within 30 days of your items being shipped.

How do I pay my invoice?

You can pay your invoices at any time through the portal, under the ‘transaction history’ section on the account overview page. Simply select the invoice you want to pay and press ‘pay’. You will then be able to pay using your chosen method of payment or via bank transfer.

When will I receive my invoices?

Invoices are sent via email to the users with admin and payer roles (or any user that has turned on this notification on their accounts) immediately after the goods are shipped. Alternatively, you can access all invoices for your account at any time through the portal under the ‘transaction history’ section on the account overview page.

What do I do if the items I’ve ordered are out of stock or on back order?

If the items you are purchasing are out of stock or on backorder, you will have 30 days to pay your invoice from the time the items are back in stock and have been shipped.

How can I download my invoices?

You can download, export, edit and view your invoices any time through the portal, under the ‘transaction history’ section on the ‘account overview’ page. Simply select the invoice you want to action and click on the appropriate action (edit, export, download, pay). The edit action will allow you to modify the notes and payment order for the invoice.

When using ABIPay, how do I receive a refund?

If you have paid for an order that is later on adjusted, you will need to contact customer support to raise a refund request.

STILL NEED ASSISTANCE

GET IN TOUCH

BY ONLINE CHAT

Via the live Chat icon on our website

BY PHONE

Call us on 0755202775