| 1. |
Send us a list of products you are interested in for a quote after adding
products of interest to your Enquiry Basket while looking at the different
products.(Alternatively, you can go to ‘Contact Us’ and send us your enquiry.)
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| 2. |
We’ll then send you back more detailed information on these products with a
quote. Now you can assess how economic or profitable these products will be in
your market after adding import duties and your margin if you are re-selling
it. (All quotes are done FOB Brisbane in Australian dollars -AU$)
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| 3. |
Choose your products. If you want a little help choosing the right product, click here.
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| 4. |
If you have not tasted our products yet and require some samples first, we’ll
send you samples for assessment. For more information on samples, please click here. After evaluating our samples, make your choice.
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| 5. |
Send us an e-mail with your proposed order stipulating quantities. (For more
information on pallet or container quantities, click here.)
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| 6. |
We’ll send you a pro-forma (or interim) invoice for final approval.
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| 7. |
When you agree to the pro-forma invoice, we’ll create a commercial invoice and
give you banking details. Payment can be done either by TT (Telegraphic
Transfer) or LC (Letter of Credit).
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| 8. |
After payment or LC is received, we put your order together, organize health
certificates if required, do all necessary shipping documents and send off your
order.
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| 9. |
Final paperwork to clear your order with customs is couriered to you
before shipment arrives. |