Go to Sign up for online ordering and fill out the form with your details. You will be able to choose your own password. Make sure you include all the mandatory fields and click SIGN UP. You will be logged in automatically!
This means that you already have an account with the email you are entering. Head over to fresho.com.au/login to enter your email address and password.
Click Login and select ‘Forgot password’. Type your email address and click ‘Send password reset’. You will receive an email with a button that says ‘Change My Password’. After clicking into it, you will be able to type a new password, save it, and proceed to Log In.
Simply click/tap the supplier logo to access their products. To start building up your order, enter an amount for each product: you can type it or use the ‘+’ (plus) icon. The product will automatically appear in ‘Your cart’.
You can use the ‘Filter’ box to type the name of the product you are looking for or partial words.
We recommend trying the following:
Sure, that is your ‘Pantry List’. Simply click the ‘star’ icon, located to the right hand side of each product. Full green star means that the product is saved into your Pantry.
You can unfavourite a product by clicking/tapping the green star icon. A pop up message will ask you if you are sure about it, simply click ‘Yes’.
You can type the amount, using decimals to specify grams. I.e.: 1.5kg Please note that a minimum amount may apply to certain products.
You can use the pencil icon to type a message regarding certain requests. I.e.: you are ordering bananas and you prefer them to be ripe. Suppliers will try to do their best to accommodate these requests. Although given the current situation, it might not always be possible.
After filling up your cart with all the desired items, you’ll be ready to send the order to your supplier. This step is slightly different if you are using a computer/tablet or a mobile phone.
Mobile phone: ‘Your Cart’ is located to the top right of the ‘Pantry List’ button.
Computer/Tablet: ‘Your Cart’ is towards the right hand side of the screen.
After clicking ‘Confirm and Checkout’, you will see a confirmation message with your order number on the screen. You will also receive an email with a copy of your order for your reference.
It means that the order has not yet been sent. Simply go to the ‘Market’ section and follow these steps
You will find the ‘Market’ button located at the top area of the screen on a Computer/Tablet. For Mobile Phones, go to the three-line menu towards the top right corner of the screen.
Before sending your order, you can type a message in the ‘Additional Notes’ box, situated towards the bottom of the screen. You can use this box if you have any other comments (i.e. delivery instructions)
Each supplier may have a different minimum order value. This information is available in the announcements located at the top of the product list.
This may also vary from one supplier to the other. Fees may be waived depending on the order value. This information is available in the announcements located at the top of the product list.
Each supplier may have different requirements regarding the time the orders need to be placed by. This information is available in the announcements located at the top of the product list.
Deliveries can be expected at any time of the day. Suppliers are doing their best in trying to deliver as fast as they can. Due to the current situation, deliveries can be expected at any time of the day. We appreciate your patience.
The delivery date will be set automatically for the next available delivery day. You can change it to choose a preferred date by doing the following:
Mobile phone: select your delivery date after tapping ‘Your Cart’ (and before ‘Go to Checkout’)
Computer/Tablet: select your delivery date before clicking ‘Go to Checkout’
Before sending your order, you can type a message in the ‘Additional Notes’ box, situated towards the bottom of the screen.
Please check your invoice, if an item wasn’t available it will be noted as “Not available” and you won’t be charged for it. It can also have been “Substituted” for a similar item, this will also be specified in the invoice.
If you need to request a Credit Note please get in touch with your supplier. You will find their contact details by following these steps:
Payments are done by credit card. You will be requested for a credit card before you checkout your order.
Go to ‘Company’ and find ‘Payment Details’. You will see your saved credit card, select ‘Delete’. You can now enter a new credit card and select ‘Save’.
This is due to some products needing to be weighted if ordered by the unit. I.e.: 1 watermelon will display as 1 x the kg price but it will then be weighed by the supplier so the finished value may be 3.7 x the kg price. Also, some prices are subject to change depending on market conditions.
Payments are done when your order is invoiced by the supplier. You won’t be requested payment again, you will just receive a digital invoice by email.
Simply click on your name or person icon to go to the ‘Account’ section. Type a new password and click ‘Save Changes’ to apply them.
Simply click on your name or person icon to go to the ‘Account’ section. You will be able to update your details from there. Make sure you click ‘Save changes’ to apply them.
We would love for you to become a supplier on Fresho! For more information on how you can make your products available to customers online, please request a demo.