Introducing Enterprise Net Terms from Credit Key!  Net 30 now available for all business segments—from sole proprietors to enterprise brands. Learn more ➔
Introducing Enterprise Net Terms from Credit Key! Learn more ➔

Pay your invoices with
Credit Key Anywhere.

Have a business purchase you would like to pay over time?
Submit your invoice by filling out the form below.

Click here to see a sample invoice.

*Valid on business purchases only with verified and approved vendors and subject to your approved Credit Key Trade Credit.
PLEASE NOTE: All Credit Key Anywhere orders are subject to a 2.9% processing fee, which will be added onto your order total automatically.

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Tell us about your company

Please let us know the information listed on your Credit Key account.

What company are you making a purchase from?

PLEASE NOTE: if the email and/or phone provided for your merchant is incorrect, it will delay the processing of the invoice.

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Just a few details about your order…

How much is your order? *

Please write the dollar amount that you would like paid for this invoice

Please write the dollar amount that you would like paid for this invoice

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Please upload the last 3 months of your business bank statements. (REQUIRED)*

What is your Order ID? *

Enter the Invoice ID listed on your invoice from your merchant. This order identification number will be used to confirm your order with your merchant

Is the invoice less than 45 days old? *

Does your vendor accept ACH as a payment method? *

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Upload your invoice here: *

Your invoice must be in PDF format. Handwritten invoices will not be accepted.
Please make sure your invoice contains the following information:

  1. Your business billing and shipping address as it appears on your Credit Key account
  2. The vendor's address
  3. The vendor's phone number
  4. The total amount owing to the vendor
  5. Order ID
Max file size 10MB.
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If you are unable to submit your invoice, please return to the previous steps and ensure all fields are completed
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Thank you! Your submission has been received!

Your invoice has been received, and is in review by our team now. Volume and response time may vary, but we make all orders and requests a priority and will get back to you as soon as possible via email with next steps. We appreciate your patience!

Please note that once the invoice is approved, the full processing time depends on how quickly we can connect with your merchant to pay them. Once the order is processed, we will send you an email with a link to confirm your terms on the order. When the order is confirmed, we will disburse the funds to your merchant. The payment processing time is between 2-3 business days and cannot be expedited.If you do not receive an email within 1-2 business days, email support@creditkey.com

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