ABIPAY Archives | ABI Bathrooms & Interiors

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ABIPAY

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. 
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.  
You can submit a request for a credit limit increase by clicking on 'increase credit' under the credit section in the account overview screen.
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.
There are no fees or interest when using ABIPay. Just pay for the products you are purchasing.
You are required to pay your invoice within 30 days of your items being shipped.
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.
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.
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.
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.
If you have paid for an order that is later on adjusted, you will need to contact customer support to raise a refund request.