If you have already submitted / approved a Sales Order which needs to be amended or revised please do the following:

  1. DO NOT amend the order yourself in Carton Cloud
  2. DO NOT resubmit the same order via CSV file using the same reference / invoice number as it will be rejected.
  3. Email transport@liquex.com.au and provide instructions or documents describing what you would like to change in the order

Liquex will amend the order on your behalf