B2B Supply Assurance
The same material, to the same specification, order after order.
Specification matching
Tell us your required botanical, plant part, form, marker and limits. We confirm what we can supply against that specification before any price is quoted.
Documented quality
Batch documentation is shared for the material you receive. Certifications are stated only where a current certificate exists for that product.
Repeat supply planning
Share forecasts and reorder points so we can plan raw-material sourcing and production slots in advance.
Transparent pricing
Quotations show unit price per quantity tier, currency, Incoterm and validity. Anything not included is stated, never hidden.
From enquiry to dispatch
- Enquiry — product, specification, quantity, destination and Incoterm.
- Technical review — we confirm the specification we can meet and the documents available.
- Sample (if required) — sample terms are confirmed per request.
- Quotation — reviewed and approved by our commercial team before it is sent.
- Order confirmation — agreed specification, packaging, lead time, payment and shipping terms in writing.
- Production and release — batch documentation prepared for the shipment.
- Dispatch — export documents and tracking shared; follow-up after delivery.
What to include in your enquiry
- Product and botanical name, plant part and form
- Required standardisation / marker and test method, if specified
- Quantity per order and expected annual volume
- Destination country and port, preferred Incoterm
- Required documents and certifications
- Packaging requirements
Frequently asked questions
Can you match our existing specification?
Send the specification (parameters, limits and test methods). Our technical team confirms which parameters we can meet, and any deviations, before a price is quoted.
Do you offer samples?
Yes, on request. Sample quantity, cost and courier terms are confirmed for each request after review by our sales team.
How is pricing quoted?
Per kg by quantity tier, in the stated currency and Incoterm, with a validity date. Taxes, duties and anything not stated are excluded.
Can we agree a repeat-supply schedule?
Yes. Share your annual forecast and reorder points; planned call-offs and any supply agreement terms are agreed in writing.
What documents come with a shipment?
Typically a commercial invoice, packing list and the batch Certificate of Analysis, plus the transport and origin documents required for your destination.
Plan your next order
Send your specification and forecast — we will confirm feasibility, documents and supply options.