Once logged in, you will be shown a summary of all invoices created during the current calendar month. In addition any unpaid invoices will also be listed. By selecting an invoice number you may review the invoice detail and delivery confirmation. Upon review simply click on View Open Invoices enter in the amount you'd like to pay on your account and follow the prompts. All payments will post to your Kretek account within 24 hours. We're in the process of adding additional functionality to this online payment center, if you have any suggestions or comments for this site please email them to us at webpayment@kretek.com.