Great to have you on board with us at Liquex!
If you haven't already please ensure you have filled out our Credit Application form here
What we require in order to set you up on our system - Carton Cloud
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)
Product info needs to include:
Product Code
Product Description (including Unit of Measure - 50L Keg, 30L Keg, 24x330ml Carton, 24x375ml Can, Bottle, Unit etc)
How many cases per pallet - For packaged stock
Weight per item
Item Barcode
Storage - Cold or Ambient (General)
Click here to download a copy of our excel template
Incoming stock list - Packing / Transfer list of products and quantities due to arrive
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 our 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
Click here to view how to submit a new product
For more information please refer to our Customer Support Website or get in contact with us here Liquex Contact Info