Order Procedure

Attention all Majors Group customers, we have a new Orders Procedure.

Majors Group has introduced a new ordering system for faster and more efficient processing. All orders must be emailed to each state sales department; if you are not sure, please contact your account manager or call us on 1800 625 677.

When emailing, please ensure that your business name is in the subject line for easy identification. You may include a reference after the business name. CC your account manager for any clarifications.

Orders must be placed three business days in advance of the scheduled delivery run. Contact your account manager to confirm delivery days for your area.
If you prefer to collect the order yourself, please make sure to place it before 12 p.m. for next-day pickup. Pickup time at the warehouse is between 12 p.m. and 3 p.m. Please also ensure the proforma invoice has been paid in full (in case you don’t have a 7 or 30-day account with us) to minimise the waiting time.

If you know your invoice number and amount, please use online payment. Please use Google Chrome.

Thanks in advance for your cooperation.