If responsibility for a registered product changes to another beverage manufacturer, you need to apply to transfer the product.
This page explains when a product transfer is required, what information you will need and how to submit a transfer request.
A product transfer may be required when:
Important: If you have an outstanding invoice with Queensland’s container refund scheme, you cannot transfer a product until the invoice has been paid.
Before submitting a transfer request, make sure:
When submitting a transfer request, you need to provide the following details for each product:
You will also need:
Providing complete and accurate information will help avoid delays.
Download and complete an Application to Transfer Container Approval (QLD).
Submit the completed form to COEX via email at qldbm@containerexchange.com.au.
COEX reviews the request and may contact either party if additional information is required.
Once approved, responsibility for the product is transferred to the new beverage manufacturer.
Both parties will be formally notified once the transfer has been completed.
Transfer requests are reviewed by COEX.
Processing times may vary depending on the completeness of the information provided and whether additional information is required.
Providing complete and accurate information can help avoid delays.
Transfer requests may take longer to process if:
If you need assistance with a product transfer, visit our contact page to find the right support team.
Disclaimer: This page is a general guide only and is provided to help you understand Queensland’s container refund scheme. It does not replace the legislation and should not be relied on as legal advice. Requirements and obligations depend on the law in force at the relevant time. While we aim to keep this information accurate and up to date, you should check the applicable legislation and seek your own advice if you are unsure about your obligations under the scheme.