Activate Account

First, Go to the supplier activation page found here: Activate

Second, Enter the Priority ID and Password that was provided in the invitation letter and click “next.” If you do not have your Priority ID and Password, please call 727-441-8228 to speak to a Supplier Service Specialist for assistance. Follow the prompts to complete the activation process. For a demonstration on how to activate your account, view the video below

Video Instructions:

Invoice Submission Options

Once you have activated your account, you are ready to submit invoices to Chromalox.

If you need help with the activation process or submitting invoices please email [email protected] or call 727-441-8228.

Submission Options:

• Online Invoice Entry: Flip purchase orders into invoices or enter a Non-PO invoice directly online. Once activated, you can start submitting invoices online. Click here to Login
• Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes).  Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected].
• Send a paper invoice: For suppliers who cannot submit electronically by the methods above, other methods are also available:

A) Email PDF invoices and statements to: [email protected] (please provide one invoice per PDF attachment).

B) Send paper invoices and statements to our new billing address:

Chromalox
P.O. Box 3050
Orem, UT 84059

Chromalox Requirements

Dear Chromalox Suppliers,

Thank you for submitting your invoices using the Supplier Portal!

There are no special requirements at this time.