What is the ordering process for this oil?
The order flow is: inquiry and sample evaluation → quotation (grade, volume, Incoterms) → proforma invoice and deposit → production and QC → payment of balance → shipment and documents.
Ordering Steps
| Step | Action |
|---|---|
| 1. Inquiry | Send your grade, volume, destination and application |
| 2. Sample | Free sample evaluation with COA |
| 3. Quotation | Firm FOB/CIF/DDP quote per your requirements |
| 4. PI & deposit | 30% deposit confirms the batch |
| 5. Production | Extraction/refining and QC within agreed lead time |
| 6. Balance & ship | Balance before shipment; docs and tracking provided |
- For first orders we recommend a sample + 100 g trial order to validate quality and logistics
- Custom (organic, private-label) requests add lead time — start early
- A dedicated account manager supports you from inquiry to delivery
Start with an inquiry today and we will respond within 24 h on working days.
Relate Products
This article was published on 2026-09-07, and last updated on 2026-09-07. The article will be continuously updated.
