How to Work With OLante
Buying from us is simple and transparent. Here is exactly how an order runs from your first message to the goods arriving - no surprises, no guesswork.
Step-by-Step Transaction Flow
1 InquiryYou send us your product, target market, quantity and any specs. We reply within one business day.
2 QuotationWe send a clear quotation with unit price, MOQ, lead time, packing and shipping options.
3 Sample ConfirmationWe produce and ship samples. You test them on your own products and confirm the spec.
4 Contract / Proforma InvoiceWe issue a proforma invoice. You confirm the order and pay the deposit (typically 30-50%).
5 ProductionYour order goes to the lines. We share progress and photos as it is made.
6 Quality CheckFinished product is inspected and tested; we send pre-shipment photos of the packed goods.
7 Balance & ShippingYou pay the balance. We arrange shipping (FOB/CIF/EXW/DDP) and send full documentation.
8 After-SalesWe follow up after delivery and stay available for re-orders and support.
Payment Terms
We accept T/T (bank transfer), and for established partners L/C and other terms. A typical order runs on a 30-50% deposit with the balance before shipment, though we are happy to discuss terms that suit you.
Ordering Made Simple
From the first sample to the final container, one export team owns your order end to end, so you always have a single point of contact. See our delivery & shipping for lead times and the after-sales service that continues after delivery.
Start with a single message
Tell us what you need and we will take it from there - quotation, samples and everything in between.
Send Your Inquiry