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Company details, delivery addresses and buying settings
Keep your delivery addresses up to date, and choose whether orders need a purchase order number, a cost centre or an Approver’s sign-off.
Where: Partner portal → Company
Steps
- Open the Partner portal and select Company.
- Under delivery addresses, add an address, change one, or make one the default. You need at least one to check out.
- Under Purchase orders, cost centres and approvals, tick whether a purchase order number or a cost centre is required at checkout, and list your cost centres, one a line.
- Set the approval threshold in pounds: checkouts over it wait for one of your Approvers. Leave it empty for no approvals.
- Select Save settings.
Good to know
- Your legal name, registration numbers, registered office and authorised representative change only once ISP has checked them. Select Ask ISP to change these; you’re emailed when it is decided.
- You can keep up to 20 delivery addresses.
- The threshold is in pounds sterling; checkouts in other currencies are compared at the day’s rate.
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Still need help?
Check the article for your task first: most say what to do when something goes wrong. If you still need help, email us with the details and any reference (such as ORQ-2026-00012).
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