Great to have you on board with us at Liquex!

Click here to view Contact information

What we require in order to set you up on our system - Carton Cloud

1. Current list of all your product codes and descriptions – exactly as they would appear on your invoices / packing slips
   (it’s best to export a copy from your WMS or invoicing system for accuracy)

2. Incoming stock list - Packing / Transfer list of products and quantities due to arrive

3. Provide a list of Names and Email addresses you would like set up with a login and notification emails - Click here for more info

Please send this information to support@liquex.com.au

Outgoing Order requests

• Click here to view options on how you can submit an Outgoing Order / Sales Order

• You can view out Delivery Schedule here and download a copy of our Delivery Zones here which will correspond with your quoted rates

Incoming Stock 

• Click here to view how you can submit your Incoming Stock / Purchase Order

• Click here to view how you can book a stock collection

For more information please refer to our Customer Support Website or get in contact with us at support@liquex.com.au