What is the ordering process for this ylang ylang oil?
The ordering process is simple: inquiry → sample/quote → confirm spec & price → PI & payment → production → inspection → shipment → documents & after-sales support.
Ordering Process
| Step | Description |
|---|---|
| 1. Inquiry | Tell us your target quantity, grade, packaging, destination and intended use |
| 2. Sample & quote | We send samples (if needed) and a formal quotation with terms |
| 3. Spec confirmation | Confirm the grade (Complete/Extra), spec (ISO 3063), packaging and label details |
| 4. PI & payment | Proforma invoice issued; payment per agreed terms |
| 5. Production | Batch produced against your PO and the confirmed spec |
| 6. Inspection | Pre-shipment inspection and COA issued for your lot |
| 7. Shipment | Goods dispatched; tracking and documents provided |
| 8. After-sales | Quality follow-up and support throughout use |
- Samples are normally free for evaluation (shipping at your cost); production samples follow the approved reference
- We confirm the lead time, weight/volume and HS code in the quotation
- A dedicated sales person manages your order from inquiry to delivery
- Re-orders are streamlined — same grade, same spec, same documents, faster turnaround
- We keep batch records for traceability and future reference
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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.
