OUR MALLOWS
OUR BARBERRYS
OUR SAFFRONS
Order Receipt: The international customer submits their order via email or communication platforms. The Radgol sales team reviews the order details, including the type of product, quantity, delivery terms, and destination. Customer Credit Assessment: The finance and commercial team evaluates the customer’s financial and commercial history and uses international credit assessment systems to ensure the customer's financial capability and payment commitments.
Proforma Invoice Issuance: and Approval - Proforma Invoice Issuance: After the customer’s credit is approved, an official proforma invoice is issued, outlining prices, payment terms, delivery timelines, and shipping methods. Proforma Approval: The customer reviews and approves the proforma invoice. If required, they may request quality analyses or certifications for international standards. Radgol provides lab reports and official certifications as needed.
Production Planning: The order is forwarded to the production unit, and manufacturing is carried out under strict quality control measures at each stage. Packaging and Customs Dispatch: Products are packaged according to export standards and sent to the originating customs office. Necessary documents such as the commercial invoice, packing list, and certificate of origin are prepared and accompany the shipment.
Shipping Arrangement and Final Payment: Transport and customs documentation are provided to the customer, and shipping arrangements are made. The customer finalizes payment, after which the goods are released for shipping. After-Sales Support: The support team remains available post-delivery to address any issues or provide guidance. Customer feedback is gathered to improve product quality and processes for future orders.
pesticides or synthetic fertilizers, ensuring that the final product is free from harmful residues.a
pesticides or synthetic fertilizers, ensuring that the final product is free from harmful residues.a