First Suppliers

First Suppliers

If you are a manufacturer, distributor, importer, contract bottler or retailer supplying beverage containers into/within Victoria, you may be considered a First Supplier.

In Victoria, if you are a First Supplier according to the Circular Economy (Waste Reduction and Recycling) Act 2021, you have a legal obligation to participate in Victoria’s Container Deposit Scheme (CDS Vic).

For CDS Vic, the owner of the containers first-supplied into Victoria is the First Supplier. VicReturn uses a ‘first supply’ approach to determine how suppliers of eligible drink containers fit into the scheme. A ‘first supply’ of a beverage in a container means to supply (sell or give away) the container to carry on a business in a specific location.

The first supply approach can apply to beverage manufacturers, importers, distributors, wholesalers and retailers.

First Suppliers who have already registered with the Scheme can sign in to the Business Portal: B2B Portal

Pricing guide can be found here.

Quick links

If you’re a new supplier If you’re in the process of signing up If you’re an existing supplier
Registration instructions Enter into supply agreement Submit volumes
Registration status How to register containers Scheme contributions
Scheme suspension
Scheme exit

Do you want to sign up? Get started

If you have questions reach out to us via email

Updating details

If you need to update or check any of the below – email us

  • Business details
  • Contact details
  • Invoice address
  • Business portal access
  • Authorised contant

Registration Instructions

  • Alternatively contact us via email

Registration Status

if you’d like to check status of your first supplier registration

  • Alternatively contact us via email

Container registration

If you need assistance with registering containers or transferring container registrations:

Volume Submissions

  • Alternatively contact us via email

Scheme Contributions

  • Invoices are emailed to you monthly or quarterly. If you’d like a copy of your invoice or statement – email us
  • Payment: invoices are due within 5 Business Days
  • Fees: There is no separate container registration fee, this cost is included in the scheme price per container material type.)

Contact Details

If you need to update or check any of the below – reach out to us via email

  • Business details
  • Contact details
  • Invoice address
  • Business portal access
  • Authorised contant

Scheme Exit