To begin your journey as a new supplier with Metcash, you will need to complete our self-serve onboarding process. A critical step in this process is the signing of our trading terms, which is necessary for your account to be activated. Before you commence the application, we strongly recommend you visit our dedicated Become a Supplier page.(https://metconnect.metcash.com/food/s/become-a-supplier) This page provides essential information on what you need to know before signing the trading terms and will guide you through all the required onboarding and approval steps.

To extend your trading range to other states, gain Cross Dock terms, or renew/reinstate your trading terms, contact the Trading Terms team at tradingterms@metcash.com(mailto:tradingterms@metcash.com)

To expand your trading to other states, please contact the Trading Terms team at tradingterms@metcash.com.(mailto:tradingterms@metcash.com)

Metconnect is your central hub for managing your relationship with Metcash, while Sorted is your portal for managing orders and invoices for direct-to-store or cross dock deliveries.

After signing your trading terms agreement, you will receive two sets of login credentials in separate emails. Metconnect (including Metproducts) Sender: Metconnect Admin (metconnectadmin@metcash.com)(mailto:metconnectadmin@metcash.com) Subject: IMPORTANT: Welcome to Metcash New Supplier Self-Onboarding Sorted Sender: Sorted (supplier.support@sorted.au)(mailto:supplier.support@sorted.au) Subject: Welcome to Sorted - Supplier Portal Login