Your Thomas Account & Supplier Account
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      How to access invoices or make a payment

      View invoices or make an online payment by accessing our online payment portal.

      To access invoices or to make a payment, login to our online payment portal.
      If you do not have login credentials, please contact Thomas Customer Support here.

      Here's what you need to know -

      1. Invoices are generated at the start of your contract service period
        1. For example, if your contract service period is 05/01/2022-04/30/2023, then your first invoice date would be 05/01/2022
      2. On your contract start date, you'll receive an email from the Thomas Finance Group (notify@fin.thomasnet.com)  with your invoice and account details including:
        1. Customer number (permanent accounting reference)
        2. Thomas’ online payment portal
        3. A printable PDF version of your invoice (check remittance copy)
      3. You'll receive the following via email from our Accounting team (acctrec@tpconet.com): 
        1. Your account password for Thomas’ online payment portal
        2. Link to our current W-9 Form
        3. Accepted forms of payment
      Once logged in to our online payment portal, you'll be able to:
        1. View/print invoice history
        2. View payment status
        3. Modify payment methods