Customers must submit the Private Order Enquiry form which is available on NLC’s website – www.nlliquor.com, at all NLC corporate stores or can be obtained from the NLC’s Head Office on Kenmount Road.
The NLC will contact the supplier or their local sales representative to request pricing and minimum order quantities. Upon receipt of a response from the supplier the NLC will provide the customer with a written quote.
Upon receiving written authorization and 50% payment from the customer, NLC will issue a Purchase Order to the supplier.