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For Liquor Suppliers

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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 & Policy
  4. Portals and Tools
  5. Purchasing Schedule

Listing Call-Outs

NEW ANNOUNCEMENT! A new listing schedule has been posted for the 2019-20 fiscal year and includes significant changes. Please review the new schedule in Schedule A of the Wholesale Policies & Supplier Manual below.

New: May: Sparkling Wine: Call-Out Added: 5/6/2019

April: Table Wine – United States Call-Out Added: 4/1/2019

March: Holiday Items Call-Out Added: 3/4/2019
March: France, Italy & Germany Call-Out Added: 3/4/2019

February: SLGA Distributed Beer Listing Call-Out Added: 2/5/2019
February: Table Wine - Spain & Portugal Call-Out Added: 2/5/2019
February: Wine - Fruit, Flavoured & Rose Call-Out Added: 2/5/2019


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 & Policy

Wholesale Policies & Supplier Manual Updated:  3/27/2019
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

LOGIN: Agent/Supplier Portal

LOGIN: eBill
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 6-May-19
Australia Monthly 3 months 18-Apr-19
Chile Every 6-8 weeks 3 months 12-Mar-19
France Every 6-8 weeks 2 months 12-Apr-19
Ireland Every 6-8 weeks 3 months 16-Apr-19
Italy Every 6-8 weeks 2 months 17-Apr-19
Netherlands Every 6-8 weeks 3 months 16-Apr-19
South Africa Every 6-8 weeks 4 months 12-Feb-19
Spain Every 2-3 months 3 months 12-Feb-19
United Kingdom Every 6-8 weeks 3 months 16-Apr-19

 

US Order Points

Source Point Order Frequency ETA from Order Date Last Order Date
Batavia, NY Every Two Months 5 weeks 06-May-19
Bolingbrook, IL Monthly 5 weeks 06-May-19
California Monthly 5 weeks 22-Apr-19
Canandaigua, NY Monthly 5 weeks 06-May-19
Clermont, KY Monthly 5 weeks 07-May-19
Fort Smith, AR Every Two Months 5 weeks 28-Mar-19
Frankfort/Lawrenceburg, KY Monthly 5 weeks 12-Apr-19
Louisville, KY Monthly 5 weeks 07-May-19
Lawrenceburg, IN Monthly  5 weeks 02-May-19
Minneapolis, MN Monthly 5 weeks 13-May-19
Westfield, NY Every 3-4 Months 5 weeks 16-Jan-19
Weston, MO Every Six Months 5 weeks 02-Apr-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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