Order by phone or email and pay on invoice. Apply once and we'll set up your account.
Download the application (PDF)
Account terms are subject to approval.
Once your account is set up, there's no card payment and nothing to log in to. You call, text or email the order, we supply it, and we send an invoice to your accounts contact.
Account terms are set when your application is approved.
A complete order is booked in quickly and invoiced correctly. Whoever places orders for your business should include:
Tell us which staff are authorised to place orders, and whether every order needs a PO. It avoids confusion when a new driver or site supervisor rings in.
Give us each depot, yard or farm you want supplied, with access notes. Delivery is quoted to each suburb.
If invoices should go to a different person or inbox from the one ordering, say so on the application.
If you order the same thing on a regular cycle, we can arrange regular runs. For bulk tanks, scheduled refills and tank-level monitoring are available.
Everything we sell can go on one account, so a single order can cover a depot's supply and its equipment:
Our published prices are on the price list. The online store lets you put a list together and email it to us as a request, which is handy for a first order or a new site.
Call 1300 106 220, text or WhatsApp 0412 855 320, or email orders@liquidia.com.au with the product, quantity, delivery site and any PO number. We confirm the order and invoice your account.
Yes. Include your PO number when you order and it will appear on the invoice.
Yes. Tell us who is authorised to order, and whether every order needs a PO, so we can check each order against your instructions.
Terms are set when your application is approved. Call us if you'd like to discuss what suits your business before you apply.
Call us with the website price and we'll book it in — or send an enquiry and we'll usually reply the same day.