Special Orders

National Chain mandates and Special-Order Menu items must be submitted to their liquor store by on-premise licensees’ representatives only. The supplier is required to confirm they will be able to sufficiently fulfill the mandate. Submissions are required to be submitted 90 days in advance of the promotion activation date. This will allow enough time to confirm pricing, order and mitigate any logistical supply constraints.  

• Please complete the Special Order Menu Request Form with all details asked for and return to your liquor store. 
• You must include the total forecast needed each month – If you have multiple locations with the same need and pickup at different ISLD store location, pleasesubmita separate form for that location.  
• Only include Special Order Items currently listed as a Special Order with ISLD. A current list ofSpecial Orderitems can be found below. 
• If any changes take place during the promotional period, including but not limited to an increase in forecast, extension or shortened promotional period, etc. please informyour store ASAP so they can makeappropriate adjustments to their orders.  
• AllSpecial Orderitems are sold by the case. Licensees are required to purchase all Special Order inventory requested ordered for their Forecast. Unused inventory of Special Order items will not be refunded.  

Once you submit your form, we will track your forecast and promotional period. Your store will order and maintain inventory based on depletions and your communicated needs.  

If you have a need for an item not currently listed with ISLD, please notify your store and they will submit a Special Order Inquiry for review. We will contact the supplier for availability and – if available – order accordingly. New Special Order Inquiries may exceed the 90 day timeframe. 

Revised January 2026