What is the ordering process for this geranium oil?
Ordering is a straightforward six-step flow designed to keep you informed at every stage. From first inquiry to shipment, here is exactly what happens and what you will receive at each step.
Ordering Process
| Step | What happens | What you receive |
|---|---|---|
| 1. Inquiry | Send your spec, volume, and destination | Current FOB quote + MOQ + lead time |
| 2. Sample (optional) | Test the oil before commitment | Sample + CoA by courier |
| 3. PO & deposit | Confirm PO; 30-50% T/T or LC terms | Proforma invoice with all terms |
| 4. Production / QC | Batch allocated or distilled; QC release | Pre-shipment CoA and photos |
| 5. Packing & booking | Dangerous-goods packing, freight booking | Packing list, booking confirmation |
| 6. Shipment | Loading, documents, tracking | B/L, full document set, tracking number |
- Total cycle: sample qualification (if any) + production lead time + shipping time
- Your dedicated sales contact stays on the order from inquiry to delivery confirmation
- Changes to spec, volume, or destination are easier before step 4 — after QC release, changes may incur rework cost
- Every step produces documents you can keep: quotation, PI, CoA, packing list, B/L
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This article was published on 2026-09-07, and last updated on 2026-09-07. The article will be continuously updated.
