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For Liquor Suppliers

Access Agent/Supplier Portal

Agent/Supplier Portal login

Create Account - please allow 2 business day to have your access to the Supplier Portal activated.

In this section:

  1. Listing Call-Outs
  2. Wholesale Listing Applications
  3. Wholesale Manuals and Policy
  4. Portals and Tools
  5. Purchasing Schedule

Listing Call-Outs

An email is sent announcing each new call-out posted. If you did not receive this email but would like to receive future announcements, please email to update your contact information.

New: Fortified Wine Call-Out Added July 7, 2020

New: Liqueurs Call-Out Added July 7, 2020


Dark Spirits Call-Out Added June 2, 2020

Argentina Chile Call-Out Added June 2, 2020

Listing Schedule 2019-20 

New: Listing Schedule 2020-21

Please note changes to the schedule. Some categories have been moved to a new month, and all categories are now reviewed only once per year. 

Wholesale Listing Applications

Wholesale Listing Application Form
Apply for Core, Special Order, gift packs and Allocation listings.

Wholesale Listing Application Guidelines
Help and guidance for completing the above Application form

Wholesale Manuals and Policies

Wholesale Policies and Supplier Manual Updated: May 27, 2019
Details about listing, delisting and product management.

Beverage Alcohol Quality Assurance Policy
The QA policy applying to agents/suppliers, retailers, and commercial permittees. 

Wholesale Pricing Structure and Policy Manual
Details covering all elements of wholesale pricing, as well as wholesale price promotions.

SLGA Purchasing Packaging and Transportation Standards
Processes and standards related to the logistics of getting product to Saskatchewan.

Portals and Tools

Agent/Supplier Portal login:

eBill login: 
View your account balance, payments and invoices online. eBill is available to suppliers and permittees purchasing product and services from SLGA.  

LION loginLiquor Information Online Network
Includes: wholesale information for agents/suppliers, including sales and inventory reports; and SLGA retail information, including SLGA Retail Supplier Manual and the Retail LTO application form.

Purchasing Schedule

The following tables are intended to give a sense for SLGA ordering frequency, so customers and Suppliers are aware of time-frames for when products may be ordered and received.

International Order Points

Country Order Frequency ETA from Order Date Last Order Date
Argentina Every 6-8 weeks 3 months 4-Mar-20
Australia Monthly 3 months 5-Mar-20
Chile Every 6-8 weeks 3 months 2-Feb-20
France Every 6-8 weeks 2 months 28-Feb-20
Ireland Every 6-8 weeks 3 months 14-Feb-20
Italy Every 6-8 weeks 2 months 4-Mar-20
Netherlands Every 6-8 weeks 3 months 14-Jan-20
South Africa Every 6-8 weeks 4 months 22-Jan-20
Spain Every 2-3 months 3 months 14-Jan-20
United Kingdom Every 6-8 weeks 3 months 8-Jan-20


US Order Points

Source Point Order Frequency ETA from Order Date Last Order Date
Batavia, NY Every Two Months 5 weeks 3-Mar-20
Bolingbrook, IL Monthly 5 weeks 26-Feb-20
California Monthly 5 weeks 25-Feb-20
Canandaigua, NY Monthly 5 weeks 3-Mar-20
Clermont, KY Monthly 5 weeks 3-Mar-20
Fort Smith, AR Every Two Months 5 weeks 3-Mar-20
Frankfort/Lawrenceburg, KY Monthly 5 weeks 10-Jan-20
Louisville, KY Monthly 5 weeks 3-Mar-20
Lawrenceburg, IN Monthly  5 weeks 4-Mar-20
Minneapolis, MN Monthly 5 weeks 28-Jan-20
Westfield, NY Every 3-4 Months 5 weeks 16-Oct-19
Weston, MO Every Six Months 5 weeks 9-Oct-19


Domestic Points

Source Point Order Frequency ETA from Order Date
Calgary, AB Weekly 7 days
Kelowna, BC Weekly 21 days
Lethbridge, AB Every Three Months 3 days
Montreal, QC Weekly 10 days
Oliver, BC Weekly 7 days
St Albert, AB Weekly 10 days
Toronto, ON Weekly 10 days
Vancouver, BC - Domestic Weekly 7 days
Vancouver, BC - Imports Weekly 21 days
Walkerville, ON Weekly 10 days
Winnipeg, MB Weekly 7 days

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