If you wish to supply Three Squared with goods and/or services please make sure you have read our supplier guide. This will provide all information on our purchasing procedures.
If you have a purchase order number and are chasing a payment date or have a query regarding a payment made please contact our accounts department.
If you require a card payment from us and the total invoice value is £150 or less then please contact the person who placed the order with you.
If you require a card payment from us and you have a Purchase Order number then please contact our accounts department.
Card payments may require further approval by a director so please be patient if we need to seek authorisation.