Ordering Procedure

At Asian Demand Product, we aim to make the ordering process simple, transparent, and efficient. From your initial inquiry to final shipment, our team works closely with you to ensure a smooth purchasing experience.

1. Submit Your Inquiry

Contact our sales team with your required edible oil product, grade (crude or refined), quantity, destination, and preferred packaging.

2. Receive a Quotation

Our team will review your requirements and provide a quotation outlining product details, pricing, availability, and proposed delivery terms.

3. Confirm Your Order

Once you are satisfied with the quotation, confirm your order by agreeing to the product specifications, quantity, payment terms, and shipping arrangements.

4. Payment Arrangement

Complete the payment according to the agreed terms stated in the Proforma Invoice (PI) or sales contract.

5. Order Processing

After order confirmation and the required payment arrangements, we coordinate product preparation, quality documentation, packaging, and shipment arrangements.

6. Shipping & Documentation

Your order is arranged for shipment to the agreed destination. Relevant shipping and export documents are prepared according to the agreed trade terms.

7. Delivery & Completion

Once the shipment is dispatched, we provide the available shipping details and documentation to support delivery coordination and order completion.

Need Assistance?

Our team is ready to assist you throughout the ordering process. Contact us today to discuss your edible oil requirements and request a quotation.

Asian Demand Product
Pure Quality. Trusted Supply. Global Reach.