LIQUEX HOLIDAY CLOSURE MEMO

Liquex specific Carton Cloud references:

SALES ORDER REFERENCES

INCOMING STOCK

We require a minimum of 24 hours for incoming stock to be processed and available to be allocated for outbound orders.
Incoming Container Unload requires minimum of 48 hours to be processed

Purchase Orders are required to be submitted no less than 24 hours prior to stock arriving to Liquex Warehouse.

Failure to do this may result in losing your place in the inbound queue and a processing delay of your stock

For faster inbound processing please enter your Purchase Order into Carton Cloud or submit your completed Purchase Order template in advance to inbound@liquex.com.au

PURCHASE ORDER REFERENCES

Please submit any new Item Codes and Descriptions 48 hours prior to your stock arriving to inbound@liquex.com.au

OTHER REFERENCES

For additional support please contact support@liquex.com.au

INSTRUCTIONAL VIDEOS