If we request an updated invoice due to having insufficient information, please see our requirements and sample below to assist you in obtaining a qualified invoice for submission.
The invoice submitted for CKA orders must contain:
- Your business name as it appears on your Credit Key account
- Your business billing and shipping address as it appears on your Credit Key account
- The vendor's name
- The vendor's address
- The vendor's phone number (and email if possible)
- The total amount owed to the vendor
- Invoice ID
Please refer to this sample invoice for reference
Important!
Please make sure to review our restricted purchases list. Any invoice submitted to request financing from a restricted category will automatically be declined.
*PLEASE NOTE*
By placing an order using Credit Key Anywhere,you waive the right to dispute payment owed to Credit Key due to any unfulfilled, incomplete, or fraudulent orders by the merchant. No exceptions. Orders paid via Credit Key Anywhere can't be disputed since Credit Key doesn't have an established partnership with the merchant.