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What is the ordering process for the wild rose absolute?

The process is: inquiry → quotation & proforma invoice → sample confirmation (optional) → deposit & production → QC & documentation → shipment → balance payment & delivery.

Ordering Steps

StepAction
1Inquiry with quantity, grade (standard/food), destination
2Quotation and PI within 1–2 working days
3Optional sample evaluation (free, freight collect)
4Order confirmation and 30% deposit
5Production / allocation (15–30 days) with QC release
6Shipping with full documents
7Balance payment against shipping documents; delivery & tracking
  • The PI states price, terms, Incoterms, lead time and validity
  • Contract customers receive priority harvest allocation
  • Our sales engineer supports you from inquiry to delivery

Send your first inquiry with quantity and destination to receive a PI the same day.

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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.