While most orders placed through SevenFifty are sent to your rep as an email and/or a text message, there are certain distributors who use integrations with our ordering system. Orders placed with these distributors are relayed directly into their systems to ensure fast and reliable processing. To make sure that your order is correctly sent to the distributor, these integrations require you to input an account number the first time that you submit an order.
Note: The process to draft an order for a distributor with an order integration is identical to the current draft ordering process, and your rep is still notified that you placed an order.
Entering your account number
The first time you submit an order to a distributor with an order integration, you will be prompted to:
- Enter your account number
- Click find account
If you don’t know or don’t have an account number, you will have to contact your sales rep or the distributor's order department. You can find contact information for both on the 'Vendors' tab of your account.
Confirming your establishment
The details for your account (establishment name, liquor license number, location) will be displayed here.
- Click the first option (blue button) to confirm if these details are correct
- Click the second option (white button) if you need to search again
Once you confirm your account details, your order will be submitted. The confirmation page will note that the order was entered successfully into the distributor's database.
SevenFifty sends an email confirmation to you and your sales rep once the order is submitted. You can reply to this email to contact your sales rep if needed.