Online Ordering Help

Below are some solutions to the most common online ordering queries. If you can't find the answer you need, scroll down to the bottom of the page, for a link to our Online Ordering Support Team.

No, your full order counts towards your £350 minimum order whether it is wine, champagne, spirits or beer.

To activate your online ordering account, you must be an existing ºÚÁÏÍø customer. You will need your ‘Ship To’ number, which can be found at the top of your previous invoices, in the welcome email from your Account Manager, or by getting in touch with our .Ìý

Please note that online ordering is only available to independent, regional accounts.

Navigate to theÌýÌýand complete the form to receive your login details via email. Please allow up to 2 working days for your login details to arrive.ÌýÌý

If you haven’t traded with us before, you first need to open a ºÚÁÏÍø Wine account by completing this form. Our Customer Service team will be in touch within 2 working days to take you through the next steps.

Once you have opened a ºÚÁÏÍø Wine account, you will be able to activate your online ordering account by following the instructions above or heading straight to our

Adding more users to your account allows multiple people to build and place orders.ÌýÌý

Navigate toÌý‘My Account’, select ‘Invite Additional Buyers’ and complete the form fields. The new buyer will receive a confirmation email to set a password.ÌýÌý

Once you have added new users, you will be able to review the buyers on your account.ÌýÌý

ToÌýremoveÌýbuyers, orÌýset-up limits, budget caps and approvals,Ìýplease contact theÌýand select 'online ordering help' in the subject.

If you have logins for multiple venues, we can make it easier for you with a single username and password that has access to them all. To create a Head Office login, please contactÌýthe and select 'online ordering help' in the subject. You can also set up limits, budget caps and approvals for each buyer and venue.Ìý

You can change which venue you are ordering for by going to ‘My Account’, thenÌý‘View Buyers in Company’, then click ‘Show’ next to the venue you wish to use. You can nowÌýplace an order for delivery to this venue, byÌýadding products to basket.ÌýÌý

Go to ‘MyÌýAccount’ and select ‘Change Password’ under ‘Security Settings’.Ìý

Get in touch with theÌýÌýand select 'online ordering help' in the subject.

Go to ‘My Account’ and change the VAT status under ‘Customisation’.Ìý

ViewÌýyour order historyÌý

To find, view and download previous orders, you need to navigate toÌý‘My Account’Ìýand selectÌý‘My Order History’ÌýunderÌý‘My History’. Complete the criteriaÌýfor the orders you wish to see and click find.Ìý

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InvoicesÌý

You can view and manage your invoices via theÌý. If you’re not registered for e-billing services, you can sign up on the same portal.ÌýÌý

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Running reportsÌý

To run an order report, you need to navigate toÌýtheÌý‘My Account’Ìýsection, and then click onÌý‘Order Analysis Report’ÌýunderÌý‘My Report’s. Complete the criteria for the report you wish to generate and click ‘Generate Report’.ÌýÌý

You can pay invoices with a credit or debit card viaÌý.ÌýÌý

If you know the product codes of the products you’d like to order, you canÌýquickly place an order, without needing to search for products on the website.Ìý

Navigate toÌý‘Order Now’Ìýand, underÌý‘Quick Order Pad’,Ìýenter the product code starting with 000 and the quantity required. Once completed, click onÌý‘Order Now’. You can review and amend the order on the following page.ÌýÌý

To copy and paste or import a CVS file of your order, clickÌý‘CVS Upload’. You need to make sure the product codes on the CVS file start with 000. You can review and amend the orderÌýbefore submitting it.Ìý

You can create and save multiple order pads,ÌýsoÌýyou alwaysÌýhave a pre-prepared order, ready to go,ÌýÌý

Navigate toÌý‘My Account’Ìýand selectÌý‘Order Pad Management’ÌýunderÌý‘My Order Pads’.ÌýSelect ‘New’ from the dropdown box and give it a name, thenÌýadd the product codes or product names to the order pad.ÌýOnce you have added all your products, click onÌý‘Update Order Pad’.ÌýÌý

You can edit each order pad by adding or removing productsÌýfromÌýthe ‘My Account’Ìýarea.Ìý

To use a saved order pad, you need to navigate toÌý‘Order Now’Ìýand select the order pad you wish to use underÌý‘Company Order Pads’. Input the required quantities and clickÌý‘Add ItemsÌýToÌýBasket’.ÌýÌý

You can set anÌý‘Order Pad’Ìýfor each of your venues using our head office tool. To learn more, please get in touch with theÌý team and select 'online ordering help' in the subject.Ìý

Build your order by adding items to yourÌýbasket. Navigate to yourÌýbasket, review your order and selectÌý‘ProceedÌýToÌýCheckout’. If stock of a product cannot be reserved, you will receive a warning message.ÌýÌý

If you have any other questions relating to online ordering, please contact our . Or for more general enquiries relating to deliveries or returns, please visit our FAQs page.