What is the ordering process for osmanthus absolute from inquiry to delivery?
The process is: inquiry & quote (24 h) → sample evaluation → proforma invoice & 30% deposit → production & QC → balance payment → shipment with full documents.
Ordering Steps
| Step | Description | Time |
|---|---|---|
| 1. Inquiry | Send quantity, destination, packaging needs | Day 0 |
| 2. Quotation | FOB/CIF quote + COA & GC-MS preview | 24 h |
| 3. Sample | Free 25 g sample for evaluation | 48 h dispatch |
| 4. Order | Proforma invoice issued | 24 h |
| 5. Deposit | 30% T/T to reserve batch | On receipt |
| 6. Production | Filling & QC | 5–15 days |
| 7. Balance & ship | 70% against B/L copy; export docs sent | — |
- A dedicated account manager follows your order from inquiry to delivery
- Order status updates at each step by email
- Re-orders are simplified: same PO reference, priority scheduling
Send your first inquiry today — we reply with a quote and batch report within 24 hours.
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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.
