Great to have you on board with us at Liquex!
Click here to view General and Contact information
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) - 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 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 options on 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