Purchase what you need, when you need it with Two & Building Materials Nationwide.
What is Two?
With Two you can access instant trade credit at the checkout - no lengthy application forms or excessive wait times, just simple, straightforward, business purchases!
Why order with Two?
Instant & flexible net terms
Optimise your cash flow
Credit & fraud protection
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Why are we partnering with TWO?
Sometimes jobs come about but you're not in a position to cover the up-front costs, but we don't want this to stop you from growing your business.
So we've partnered with TWO to give you that extra bit of support to get the job secured.
Trade customers will now have the ability to cover the costs of a purchase at the checkout by quickly applying and paying for their order using TWO's 45 day interest free credit.
You can see how this works below. But all you need to do is checkout as usual and you'll see the new TWO payment method. Pop in your company name and registration then in a few clicks you'll be told if TWO will offer you credit to cover the cost of the order.
How does Two work?
Enter your company details at the checkout
Two instantly checks whether we can offer invoice terms. Our credit checks wont appear on your company's credit record!
Verify your identity
To protect your company from fraud, we verify your identity during checkout with market-leading identification tools.
Receive your invoice
Once we have accepted your order, you’ll receive an invoice from Two. Pay it like you would pay any other invoice!
If you’d like to register for company-level credit, just give us a call. We’ll walk you through the process and can even process your order at the same time!
Who uses Two?
800,000+
Transactions processed per year14,000+
Buyers using TwoThe Two Buyer Portal
What is the Buyer Portal?
Before partnering with TWO we looked at many credit providers to see not only who offered the best terms, but also which providers offered really easy and manageable ways to manage your credit. We think TWO's buyer portal does just that.
The Buyer Portal is your tool for managing your orders and invoices, all from one place. Simply log in using your email address to get started!
Manage orders
Access settlement reports
Download invoices
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A bird's eye view of all invoices
Filter all invoices by company, view payment statuses and download what you need, when you need it.
Crystal clear reconciliation
Download statement of accounts to see how Two has assigned your payments within a given time frame.
Billing statements
Combine several invoices into one statement. Download the statement directly from the portal and pay via Open Banking in a couple of clicks.
Order Creator
What is the Order Creator?
As a business owner or purchasing manager, you know how time-consuming and complex it can be to manage orders from multiple suppliers. The Order Creator makes it simple to offer secure invoice purchases to all B2B customers whether they’re online, offline or both.
Frequently asked questions
Can’t find the answer you’re looking for? We’re always happy to help, just call us on 01628 674 910 or send us an email at sales@buildingmaterials.co.uk.
No, Two leaves no trace on your credit score. Simply choose Two at the checkout and apply for net terms with the knowledge that your credit score remains the same.
Two employs state-of-the-art security measures, including multi-layered encryption, continuous fraud monitoring, and real-time anomaly detection.
Our comprehensive fraud prevention framework ensures that your transactions are secure and your sensitive data remains protected.
You’ll find all information about how to pay your invoice on the invoice itself.
Note: Two only accepts bank transfer payments and direct debit (UK only).
For direct debit payment, reach out to: support@two.inc
To calculate your credit limit, Two uses your business data from your latest financial accounts that you have submitted or your business bank account you might have given Two access to via Open Banking (UK buyers only).
We also use other information about your business such as the number of years in operation to derive a personalised credit limit that should closely match the purchasing needs of your business.
If you’ve accidentally paid us instead of Two, please reach out to us directly.
- You can either request that we refund the amount back to you, so you can pay the invoice directly to Two
- Or you can request that we pay the original invoice to Two.